1 / 9

2010-11 Budget

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

willis
Télécharger la présentation

2010-11 Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

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

More Related