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200 <br /> April 23,1980 <br /> �. Cushman said the budget flow under the <br /> � <br /> new <br /> process would be as follows: <br /> MANPOWER <br /> SET ASIDE FUNDING COUNC/I.PRIORITIES MATPIX 3,sE <br /> *Debt Service MAYOR'S <br /> l—DEP PRIORITIES a <br /> )Budget <br /> I *Fixed Costs *Salaries , <br /> ExpIOrzlxle Bargainin <br /> *Proor <br /> Commit- *Bments Unit <br /> argaining <br /> AssUMPTIONs N INTEGRATEDFINAL <br /> 0 <br /> PROGRAMS <br /> ManpOwer <br /> Servrces 0 <br /> P.LIMINARY FINAL <br /> yyyY ESTIMATE ax <br /> EBTIMATE <br /> Itg <br /> During workshops f until t get i adapted everyone <br /> it Iwould priorities anddecide <br /> all o <br /> which w then showed a graph tewor s <br /> and <br /> I them <br /> Waccomplished at each. <br />�'6�f f Budget Terms let ° ----___`��2ND WOPI(sxOB <br /> Financia <br /> Review <br /> itil <br /> ;1 Major Ma]o[se P —es_ `- meCouncil's Issues <br /> Department <br /> Issues <br /> ' S \ es <br /> ` ons <br /> 1981 SeI <br /> 1981 Service Plaoraties-Council <br /> (4j 1981 <br /> A. <br />,d A ' 1981 Revenue Forecast <br /> , 1981 Programs <br /> IFI 1901 Manpower <br /> \ <br /> 19 <br /> BUDGET H IN.s1 <br /> Mike Nenxlick,City Treasurer,briefly ki- i there was a 17.5B Increase in 1/xfdsales tax Over wed[ Ther and said as an xample <br /> ans the City didn't get too far <br /> '. d0ittw nticipate9what a <br /> what type Of Increase in revenues would be received this next year as the <br /> economy was fluctuatan9 so much at present, <br />