My WebLink
|
Help
|
About
|
Sign Out
Home
Finance Highlights 2011 1104
CityHall
>
City Clerk
>
City Council
>
Committees
>
Finance Committee
>
Finance Highlights 2011 1104
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2011 6:05:57 PM
Creation date
12/13/2011 6:05:29 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
11/4/2011
Retention
PERM
Document Relationships
_CC Agenda 2011 1219
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 1219
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Attachment 3 <br />Budget Development Issues and Policy Considerations <br />2012 -13 City Budget <br />Balanced Budget, Continue Holding Line on Expenditure <br />Personnel Compensation Based on Negotiated MOUs, 1 -1 -13 <br />Factor in Benefit Premium Increases <br />Review Administrative Cost Allocations <br />Determine Pension Obligation Bond and Water Pollution Control Plant Fund Debt <br />Service and Ca1PERS Rate Savings <br />Review Internal Service Funds' Department Rates, Expenditure Levels, and Fund <br />Balances <br />Determine General Fund Contributions to Capital Improvement Program, Economic <br />Uncertainty Reserve, and Other Funds <br />Review Enterprise Funds <br />Factor in Debt Service for Fire Apparatus Lease /Purchase Agreement <br />
The URL can be used to link to this page
Your browser does not support the video tag.