CC 2018-06-26_10b Resolution Updating Operating Fees_PP Presentation 2City Council Adopted Budget Priorities Fiscal Years 2018-2020
Reverse the expense/revenue gap by:
Focusing City resources first to services identified as “Core and Essential”
“Right Size” Core and Essential Services
Analyze non-core and non-essential services for efficiencies, find another entity to provide the service, or find additional revenues to support the service
Increase Revenues by:
Achieving full cost recovery
Encouraging economic development
Reducing pension cost volatility
Exploring new revenue sources such as future tax measures for new or expanded services
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