Financial Update & Service Delivery Transformation
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City of Grand Rapids
Financial Update and Organizational Transformation
November 10, 2009
1. Financial Update of Operating Deficits
- Highlights of Fiscal Year 2010-2011 General City Services (Attachment A)
- Illustrative Statement of Operations (Attachment B)
2. Process to Resolve Operating Deficits
- Organizational Transformation (Attachment C)
3. Budget Adjustments and Tools
- Budget Adjustments and Tools(Attachment D)
- General Operating Fund Statement (Attachment E)
4. Reorganization
- Group and department reductions (Attachment F1, Attachment F2)
- Reduce staff
- History of staff reductions by department(Attachment G)
- History of staff reductions by bargaining unit (Attachment H)
- Service Priorities and Adjustments (Attachment I)
5. Transforming City Government by Creating a Platform for Citizen Engagement
6. Community Engagement
- Community Budget Meetings (Attachment J)
7. Additional Attachments
- Proposed Change in the Exemption Amount Under the Grand Rapids Income Tax Ordinance (Attachment K)
- Budget Tools—Street Lighting Utility(Attachment L)
- Financial Options—Government Center Parking Ramp (Attachment M)
- Emergency Dispatch Consolidation(Attachment N)
- Budget Tools—Parking Fine Responsibility Amendments (Attachment O)
- Pharmaceutical Benefits Management (PBM) Contract (Attachment P)
- Neighborhood-Based Services (Attachment Q)