Loading...
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 1