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PowerPoint 10C Action 2015 0420 Budgets Other Funds
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PowerPoint 10C Action 2015 0420 Budgets Other Funds
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6/15/2015 12:04:13 PM
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6/15/2015 12:03:47 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2015
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10C Action 2015 0420
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0420
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8 <br /> 14,326 15,306 15,743 15,427 15,807 16,539 16,494 17,634 17,987 18,347 <br /> 1,565 1,327 1,751 1,714 1,756 1,838 1,833 <br /> 1,959 2,698* <br /> 3,038** <br /> 600 <br /> 600 <br /> 1,004 870 <br /> - <br /> 5,000 <br /> 10,000 <br /> 15,000 <br /> 20,000 <br /> 25,000 <br />2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 <br />Salaries/Benefits Other OPEB <br />* Includes $700k fire engine purchase ** Includes $1 million for ladder truck purchase
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