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2010-11 Budget

2010-11 Budget

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2010-11 Budget

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Presentation Transcript

  1. 2010-11 Budget Budget Study Session #1 March 30, 2010

  2. Topics • FY 2008-09 General Fund YE Results • FY 2009-10 Adopted General Fund Budget • 2010-11 Challenges • 2010-11 General Fund Budget Projections & Balancing Strategies • 2010-11 Budget Study Session Schedule

  3. 2008-09 General Fund Year-End Results

  4. 2009-10 General Fund Adopted Budget In Thousands

  5. 2010-11 Challenges • Revenue projections remain flat • Cost increases due to: • Existing employee contracts • Medical and benefit costs • Worker’s Compensation • Liability Insurance • PERS rates • MAINTAIN 2009-10 SERVICE LEVELS • Reduce costs not service levels

  6. 2010-11 General Fund Budget Projections In Thousands

  7. 2010-11 General Fund Budget Projections In Thousands * = Hiring Freeze $4.0 M and Department Program Reductions $3.5 M

  8. Budget Study Session Schedule2010-11 Budget Adoption Study Session #1 General Fund March 30 Study Session #2 Capital Improvement Program April 6 Study Session #3 Department Presentations April 20 Study Session #4 (tentative) April 26 Study Session #5 (tentative) May 18 GRA & Housing Budgets May 18 Budget Hearing June 15 Budget Adoption June 22 • Council Direction is requested regarding Study Session agendas

  9. Questions & Answers