1. FISCAL YEAR 2016 RECOMMENDED BUDGET Joint Finance Committee/City Council June 22, 2015 1

2. Fiscal Drivers 2 Drivers that impact FY2016 budget recommendation  On-going & future increased costs for personnel and pensions  Modest revenue growth  Aging infrastructure & maintenance costs  Impacts of ACA on Public Health Programs  Pending and future litigation  Replenishing the City’s fiscal reserves

3. FY 2016 Recommended Budget Summary 3 FY 2014 ActualFY 2015 AdoptedFY 2016 Recommended All Funds$773.1 million$675.2 million$683.9 million General Fund$205.4 million$209.6 million$218.7 million FY 2014 Adopted FY 2015 Adopted FY 2016 Recommended All Funds2,1452,1712,162 General Fund937945956 Full-Time Equivalent (FTEs) Positions

4. FY 2016 Recommended Budget Summary 4 Revenue by Category – All Funds - $898.6 Million

5. FY 2016 Recommended Budget Summary 5 Appropriations by Fund Type - $816.5 Million

6. FY 2016 Recommended Budget Summary 6 General Fund Revenues by Category - $224 Million

7. FY 2016 Recommended Budget Summary 7 Appropriations by Department - General Fund - $218.7 Million

8. General Fund Decision Packages 30 requests totaling $3.2 million Approximately $1 million available for structural enhancements City Manager is recommending requests totaling $970,000 for approval 8

9. General Fund Five-Year Forecast 9

10. Recommendations Adopt FY 2016 operating budget and related resolutions  Appropriations for revenues and expenses  Power Fund/General Fund Transfer  Schedule of Taxes, Fees, and Charges  General Fee Schedule 10