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4/4/2012 <br />Seven Year Forecast, General Fund Revenues and Expenditures <br />2012 -13 thru 2018 -19 <br />87, 000, 000 <br />85,000,000 <br />83, 000, 000 <br />81,000,000 <br />79, 000, 000 <br />77, 000, 000 <br />75, 000, 000 <br />73, 000, 000 <br />COPS Grant <br />Expires <br />Measure Z <br />Expires <br />3-31 -2018 <br />71,000,000 <br />69, 000, 000 <br />2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 <br />— Revenues +Expenditures — Expenditures, 7.5% PERS Discount Rate <br />19 <br />Budget Balancing Strategies <br />2012 -13 <br />Department reorganizations, limited hiring freeze and extended 244,000 <br />vacancy duration prior to recruitment, eliminating summer interns <br />from E &T and directly impact capital improvement projects (same <br />as 2011 -12) <br />20 <br />10 <br />