Budget Compromise Reached. Full details to posted shortly: 1. - TopicsExpress

Budget Compromise Reached. Full details to posted shortly: 1. Reduction of back-office staff by $500k 2. Reduction in master lease program by $500k 3. City Manager identified new revenue of $2.4M A. All libraries will have WiFi by end of October; Additional library funding of $300k B. Programming related to mitigating poverty of $200k C. Dallas Animal Services building to be maintained by Building Services; DAS building to have new electrical and access to electrical generator; DAS receives $300k for additional supplies and employees D. Technology contingency fund of $450k E. Increase reserve fund balance by $1.8M F. Arts increase by $225k It is _not_ everything we wanted, but it has 8 votes and will set us up for improvements in the budgeting process for next year. Next years budget begins today.

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