state of the city address

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State of the City Address October 17, 2012

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State of the City Address. October 17, 2012. 2007. Adopted Balanced Budget. Property Tax Down Sales Tax Stagnant Room Tax Growing Slowly. Continue to provide Services and, Programs, and Facilities. 27% Reduction in Staff $3 million reduction in Personnel and Other Expenses. - PowerPoint PPT Presentation

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Page 1: State of the City Address

State of the City Address

October 17, 2012

Page 2: State of the City Address
Page 3: State of the City Address

Adopted Balanced Budget

Property Tax DownSales Tax StagnantRoom Tax Growing Slowly

27% Reduction in Staff $3 million reduction in Personnel and Other Expenses

Continue to provide Services and, Programs, and Facilities

Page 4: State of the City Address

VWR Leaving Town

VWR

18.5% of Brisbane

General Fund

Page 5: State of the City Address

Assembly Member Hill Speaks Out

Page 6: State of the City Address

Recycling Business License

RECOLOGY

Page 7: State of the City Address

City signed contracts with all employees

Page 8: State of the City Address

RDA Dissolution and Impacts

Page 9: State of the City Address

Pension Reform