State of the City Address

October 17, 2012

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

VWR Leaving Town

VWR

18.5% of Brisbane

General Fund

Assembly Member Hill Speaks Out

Recycling Business License

RECOLOGY

City signed contracts with all employees

RDA Dissolution and Impacts

Pension Reform