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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

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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


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