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File Number: 16-330 <br />Implementation Year: Estimated General Fund Cost: <br />Year 1 (FY 2017-18) $100,000 <br />Year 2 (FY 2018-19) $120,000 <br />Year 3 (FY 2019-20) $120,000 <br />Year 4 (FY 2020-21) $120,000 <br />Fiscal Impacts: <br />In Fiscal Year 2017-18, staff estimates that implementation of the proposed ordinance would <br />result in approximately $100,000 in General Funds costs. For Fiscal Years 2018-19, 2019-20, <br />and 2020-21, staff estimates the General Fund costs would be approximately $120,000 each <br />year. Implementation, monitoring and enforcement of the proposed ordinance could result in <br />additional General Fund costs that will be analyzed over the year ahead and presented to <br />Council prior to the effective date of the ordinance on July 1, 2017. <br />ATTACHMENTS <br />·Draft Minimum Wage Ordinance <br />PREPARED BY: Eric Engelbart, Deputy City Manager, City Manager’s Office <br />Page 3 City of San Leandro Printed on 6/28/2016