HomeMy WebLinkAbout1992-05-20 - AGENDA REPORTS - FISCAL YEAR 1992 93 BUDGET (2)FROM:
CITY OF SANTA CLARITA
SHERIFF'S DEPARTMENT
OFFICE CORRESPONDENCE
OF
DATE MAY 20, 1992
FILE NO.
JERRY CONKLIN, CAPTAIN TO: GEORGE CARAVALHO
SANTA CLARITA VALLEY STATION CITY MANAGER
SUBJECT: FISCAL YEAR 1992-93 BUDGET REVIEW
1991-92 BUDGET
$8,174,534
COST OF LIVING INCREASE (5%) 410,000
BASIC CONTRACT INCREASES 615,900 ($870,000 ANNUALLY)
TOTAL 1992-93 BUDGET 9,200,434
PRIORITIZED CUTS IN
SUPPLEMENTAL SERVICES 675,000
TOTAL $8,525,434