My WebLink
|
Help
|
About
|
Sign Out
Home
PowerPoint 2015 0131 Winter Planning
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2015
>
Packet 2015 0131
>
PowerPoint 2015 0131 Winter Planning
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2015 2:15:50 PM
Creation date
2/24/2015 2:15:30 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/31/2015
Retention
PERM
Document Relationships
_CC Agenda 2015 0131 SP
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0131
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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).
Download electronic document
View images
View plain text
Budget Considerations <br />• Continuing increases in the following: <br />• Labor contracts up for renewal <br />• Service level demands <br />• Facility and maintenance needs <br />• Health benefits and CalPERS <br />• Streets and roads deterioration <br />• Unfunded liabilities <br />• Fire contract services and equipment <br />• 20% reserve threshold <br />• Goals and priorities alignment <br />• Implement projects and priorities established for: <br />• Measure BB <br />• Measure HH <br />
The URL can be used to link to this page
Your browser does not support the video tag.