Page 47 - Development Needs News Today : Breaking News, Live Updates & Top Stories | Vimarsana

Brief look at how the current year is going. Again, were talking about next fiscal year fiscal 16, the second year of our 2year budget cycle and the slide before this you have 2 considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on wat...

Talking about next fiscal year fiscal 16, the second year of our 2year budget cycle and the slide before this you have 2 considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on water use but means we need to manage around the revenue var...

Is taken care of so im going to start calling those out the first one the name is a green ticket the last 3 numbers 584 going to have to do this quickly and last 3 numbers 521 576, 538, 547, 579, 583. Look at our ticket. Does everybody have tickets . 564, yeah. All right. clapping we have a winner congratulations and well get you yourself all right. Does that work for you president yeah. That was great and that may have been the first for sfgovtv raffle ever for sfovld thumbs up means yes. We do it all the time participate and all right. Public comment thank you so much Public Comment on the g...

Time then you have the revenues covered that you are going to miss otherwise so i think theres a variety of techniques like that that we can get creative and come up with some very different approaches that actually provide much more of a conservation incentive than we have today. Water bills are so small probably for most people you know 10 percent of the water rate doesnt really make much difference and for some people it means a whole lot but its an imperfect price signal. I wanted to also note the rates policy is scheduled for november of 2015 so they can move some of these policies up or ...

And 2 the adopted budget remained relatively flat. The the 2year budget was approved in accordance with the commission and quality of services and planning for the future and commitment and personnel. They are further clarified through key policy initiatives of the commission. The matrix here highlights next years approved budget of 988. 8 million. Again, no action is required by the commission if there are no changes to the budget, however, those adjustments can be made to account for any key policy changes that you feel are important or new emerging priorities. This is a list of consideratio...