pages: FinanceAndManagementCommittee/2013-02-26.pdf, 3
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FinanceAndManagementCommittee | 2013-02-26 | *Finance & Management Meeting Minutes February 26, 2013 Committee 4 Subject: 2013 - 2018 Five-Year Forecast From: Office Of The City Administrator Recommendation: Receive An Informational Report Presenting The Five-Year Financial Plan For Fiscal Year 2013-2014 Through 2017-2018 12-0078 A motion was made by President Pro Tempore Kaplan, seconded by Council President Kernighan, that this matter be *Received and Forwarded to the * Special Meeting of the Oakland City Council, due back on April 2, 2013. The motion carried by the following vote: Votes: Councilmember Aye: Member Brooks, President Pro Tempore Kaplan, Council President Kernighan and Chair Schaaf The Committee received and forwarded this item to the April 2, 2013 Special City Council Agenda. The Committee directed staff to provide the following information: 1. An explanation of the differences between the General Fund/General Purpose Fund numbers in the CAFR and the numbers in the Five Year Financial Forecast (FYFF) 2. A chart that demonstrates alternate scenarios if ballot measures are approved 3. A chart that shows options for reaching different OPD recruitment goals (sworn and non-sworn) by FY 17-18 3 forecasts the following additional police staffing scenarios: a. No additional staff added after 168th Academy (show not only financial projection, but also staffing projections considering attrition). b. Reaching by FY17/18 830 Sworn (recent historical high) or alternatively 925 Sworn (required by current OPD Strategic Plan that includes at least 420 Patrol Officers), plus restoration of critical civilian staff and implementation of remaining civilianization recommendations from 2008 PERF Report as referenced in current Strategic Plan. c. Reaching by FY17/18 925 Sworn (required by current OPD Strategic Plan that includes at least 420 Patrol Officers), plus the civilian staff referenced in above in (b) There were 6 speakers on this item. View Report.pdf City of Oakland Page 3 Printed on 3/21/13 | 3 | FinanceAndManagementCommittee/2013-02-26.pdf |