City Council
City Proposal Cuts Budget, Avoids Layoffs and Tax Increases
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City Manager Russell Allen’s proposed budget for the 2011-12 fiscal year is $635 million, a 2.5 percent increase from this year. Although there were no layoffs, the budget proposal eliminates positions. It also features cuts and reductions for the third consecutive year, reducing employee pay increases and benefits, cutting operational expenses, altering the maintenance schedule, delaying equipment purchases and minimizing pay-as-you-go capital investment.