TOWN OF SAN ANSELMO2018-2019 BUDGET WORKSHOP

AGENDA

• Strategic Plan Goals by Department

• Departmental Accomplishments and Goals

• Preliminary 2018-2019 General Fund Operating BudgetRevenues

Expenditures

• Capital Improvement Program2017-2018 Capital Improvement Program Accomplishments

2018-2019 Capital Improvement Program Goals

• 2018-2019 Service Enhancement Options

TOWN OF SAN ANSELMOSTRATEGIC PLAN GOALS BY DEPARTMENT

TOWN OF SAN ANSELMODEPARTMENTAL ACCOMPLISHMENTS AND GOALS

PRELIMINARY 2018-2019 GENERAL FUND OPERATING BUDGET

2018-2019 PRELIMINARY GENERAL FUND REVENUE BUDGET

2018-2019 PRELIMINARY GENERAL FUND EXPENDITURES BUDGET

2018-2019 PRELIMINARY GENERAL FUND EXPENDITURES BUDGET BY TYPE

SUMMARY OF GENERAL FUND FULL TIME EQUIVALENT (FTE) POSITIONS

SUMMARY OF TOWN-WIDE FULL TIME EQUIVALENT (FTE) POSITIONS

CALPERS CONTRIBUTION PROJECTS % CHANGE- MISCELLANEOUS

CALPERS CONTRIBUTION PROJECTS $ CHANGE- MISCELLANEOUS

CALPERS CONTRIBUTION PROJECTS $ CHANGE- TOTAL MISCELLANEOUS & SAFETY ($000S)

CAPITAL IMPROVEMENT PROGRAM

2017-2018 CAPITAL IMPROVEMENT PROGRAM ACCOMPLISHMENTS

2018-2019 CAPITAL IMPROVEMENT PROGRAM GOALS

2018-2019 SERVICE ENHANCEMENT OPTIONS

QUESTIONS?