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service levels provided to the~ community can be maintained <br />throughout the year. The new positions will be added on a <br />staggered schedule to assure that adequate time is provided for <br />recruitment and assimilation. The proposed new positions will <br />bring the City staffing level to 382.25 employees. <br /> <br />In addition to direct City services, the budget includes funding <br />for additional library hours and services ($172,141), the Community <br />Excess Television Corporation ($45,000), the Convention and <br />Visitors Bureau ($151,000), the Amador Historical Society <br />($10,000), CASA ($5,000), and the City's estimated share for the <br />Regional Arts Facility study ($20,000). <br /> <br />F~nancial Policies <br /> <br />Attached for City Council review and adoption is a resolution <br />setting forth the proposed financial policies for this current <br />fiscal year. The policies establish the guidelines the City will <br />follow to manage its financial resources. The resolution is <br />separated into specific sections detailing financial policies for <br />revenue, reserves, expenditures and budgeting, debt reserves, and <br />capital improvements. While it is staff's intent to have these <br />policies remain in effect for the full fiscal year, as with all <br />policies, they can be revised and amended if the City Council <br />determines it to be appropriate. <br /> <br />Fiscal ImDact <br /> <br />Adoption of the operating budget establishes city expenditures for <br />Fiscal Year 1990/91. <br /> <br />Respectfully Submitted, <br /> <br />City Manager <br /> <br />SRB/etc/cf(sr90274.ec2) <br /> <br />Attachments: <br /> <br />1. Resolution adopting operating budget. <br /> <br />2. Resolution adopting financial policies. <br /> <br />Memo dated June 15, 1990, Preliminary Budget and Financial <br />Plan. <br /> <br />SR90:274 2 <br /> <br /> <br />