Document Date
Meeting Description
Document Type
Meeting Date
Page Number
36
FY 2021 Budget Challenges
Potential Reductions in State and Local
Revenue
Cost of City Provided Healthcare
- $3.0 million addition to FY2021 Operating Budget
- On top of the $3.3 million in FY2020
School, Police, Fire and DPW — 2.25% Target
Increase
- All other Divisions - 2.00%
May 20, 2020 9
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