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Financial Sustainability Plan <br />Protect essential City services and address fiscal challenges <br />Decrease ongoing expenditures by $6M <br />Reducing operating costs and creating efficiencies <br />$3.8M reduction in FY 18-19 <br />$2.2M reduction in FY 19-20 <br />Increase ongoing revenues by $6M <br />City Council approved $2M in development fee increases <br />in FY 17-18 <br />Explore potential revenue options