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<br />~\City of Redwood City <br />RedWOOd] C "I P" "t S tt" <br />U"llvGalifll'nil ounci non y- e mg <br />~uu"""1 M t" <br />~/ ee mg <br />.~ <br />~_/ February 6, 2006 <br /> <br />Staff Suggestions <br />for FY 2006/07 & <br />FY 2007/08 Budgets <br /> <br />"Status quo" general fund budget - on-going <br />revenues and on-going expenditures are roughly in <br />balance - no programmatic increases other than: <br /> <br />. two additional police officers approved by <br />Council in September 2005; <br /> <br />. staffing for the Redwood Shores Community <br />Library in FY 2007/08; <br /> <br />. adjustments for increased costs of fuel, water, <br />sewer, electricity, and natural gas. <br /> <br />Salary and benefits costs for existing employees <br />have been updated to reflect currently known costs <br />- i.e. wage increases, retirement costs, and health <br />insurance costs. 6 <br />