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4 .2- Outline for <br />FY03/04 Budaet Studv Sessions <br />June 30, 2003 <br />A. Introduction <br />B. Council Priorities <br />A. General Fund <br />i. Revenue and Expenditure Overview <br />ii. Why are we in this situation? <br />a. PERS <br />b. Sales Tax <br />c. Transient Occupancy Taxes <br />d. Property Tax <br />e. State Financial Situation <br />iii. FY04 /05 Projections <br />B. Recommended Reductions <br />i. Administrative Departments Budget Reductions <br />ii. Operating Departments Budget Reductions <br />a. Parks, Recreation and Community Services <br />b. Library <br />c. Community Development Services <br />d. Fire <br />e. Police <br />f. Public Works Services <br />iii. Questions and Answers with Department Heads <br />iv. Revenue Options <br />v. Public Comment <br />vi. Council Direction <br />III. Human Services Financial Assistance <br />A. Presentation from Chair of Housing and <br />Human Concerns Committee <br />B. Public Comment <br />C. Council Direction <br />IV. Water and Sewer Funds <br />A. <br />Budget Changes <br />B. <br />Conservation Program <br />C. <br />SFPUC Rate Increases <br />D. <br />Summary of Decisions to <br />E. <br />Public Comment <br />F. <br />Council Direction <br />be made on July 14 <br />Ed Everett <br />Ed Everett <br />Brian Ponty <br />Magda Gonzalez <br />Magda Gonzalez <br />Ed Everett/Brian Ponty <br />Ed Everett <br />Charles Greer <br />Peter Ingram <br />