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Ci <br />t <br />y <br /> <br />o <br />f <br /> <br />R <br />o <br />s <br />e <br />v <br />i <br />l <br />l <br />e <br />Re <br />s <br />e <br />r <br />v <br />e <br />s <br /> <br />a <br />s <br /> <br />a <br /> <br />p <br />e <br />r <br />c <br />e <br />n <br />t <br />a <br />g <br />e <br /> <br />o <br />f <br /> <br />b <br />u <br />d <br />g <br />e <br />t <br />FY <br /> <br />2 <br />0 <br />0 <br />6 <br /> <br />- <br /> <br />2 <br />0 <br />1 <br />6 <br />Co <br />m <br />b <br />i <br />n <br />e <br />d <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />R <br />e <br />s <br />e <br />r <br />v <br />e <br /> <br />C <br />h <br />a <br />r <br />t <br />s <br />: <br />$1 <br />7 <br />. <br />1 <br />$1 <br />8 <br />. <br />6 <br />$1 <br />8 <br />. <br />8 <br />$1 <br />8 <br />. <br />3 <br />$2 <br />0 <br />. <br />2 <br />$1 <br />9 <br />. <br />6 <br />$2 <br />0 <br />. <br />0 <br />$2 <br />1 <br />. <br />2 <br />$2 <br />1 <br />. <br />6 <br />$2 <br />2 <br />. <br />1 <br />$2 <br />3 <br />. <br />3 <br />$2 <br />4 <br />. <br />6 <br />$25.7 <br />$5 <br />. <br />6 <br />$4 <br />. <br />9 <br />$4 <br />. <br />4 <br />$4 <br />. <br />5 <br />$6 <br />. <br />5 <br />$7 <br />. <br />9 <br />$9 <br />. <br />1 <br />$9 <br />. <br />3 <br />$1 <br />0 <br />. <br />1 <br />$1 <br />0 <br />. <br />4 <br />$10.3 $9.8 8.49 <br /> $ <br />3 <br /> $ <br />5 <br /> $ <br />7 <br /> $ <br />9 <br /> $ <br />1 <br />1 <br /> $ <br />1 <br />3 <br /> $ <br />1 <br />5 <br /> $ <br />1 <br />7 <br /> $ <br />1 <br />9 <br /> $ <br />2 <br />1 <br /> $ <br />2 <br />3 <br /> $ <br />2 <br />5 <br /> $ <br />2 <br />7 <br />20 <br />0 <br />6 <br /> <br />2 <br />0 <br />0 <br />7 <br /> <br />2 <br />0 <br />0 <br />8 <br /> <br />2 <br />0 <br />0 <br />9 <br /> <br />2 <br />0 <br />1 <br />0 <br /> <br />2 <br />0 <br />1 <br />1 <br /> <br />2 <br />0 <br />1 <br />2 <br /> <br />2 <br />0 <br />1 <br />3 <br /> <br />2 <br />0 <br />1 <br />4 <br /> <br />2 <br />0 <br />1 <br />5 <br /> <br />2 <br />0 <br />1 <br />6 <br />Bu <br />d <br />g <br />e <br />t <br /> 2017 Budget <br />Ci <br />t <br />y <br /> <br />o <br />f <br /> <br />R <br />o <br />s <br />e <br />v <br />i <br />l <br />l <br />e <br /> <br />A <br />n <br />n <br />u <br />a <br />l <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />s <br /> <br />a <br />n <br />d <br /> <br />R <br />e <br />s <br />e <br />r <br />v <br />e <br /> <br />B <br />a <br />l <br />a <br />n <br />c <br />e <br /> <br />v <br />s <br />. <br /> <br />R <br />e <br />s <br />e <br />r <br />v <br />e <br /> <br />G <br />o <br />a <br />l <br />An <br />n <br />u <br />a <br />l <br /> <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />s <br />- <br />A <br />c <br />t <br />u <br />a <br />l <br />An <br />n <br />u <br />a <br />l <br /> <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />s <br />- <br />B <br />u <br />d <br />g <br />e <br />t <br />Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />R <br />e <br />s <br />e <br />r <br />v <br />e <br />s <br />- <br />A <br />c <br />t <br />u <br />a <br />l <br />Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />R <br />e <br />s <br />e <br />r <br />v <br />e <br />s <br />- <br />B <br />u <br />d <br />g <br />e <br />t <br />Goal <br />(I <br />n <br /> <br />M <br />i <br />l <br />l <br />i <br />o <br />n <br />s <br />) <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> <br />, <br /> <br />P <br />a <br />r <br />k <br />s <br /> <br />& <br /> <br />R <br />e <br />c <br />r <br />e <br />a <br />t <br />i <br />o <br />n <br />, <br /> <br />C <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />D <br />e <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br />. <br />, <br /> <br />I <br />n <br />f <br />o <br />r <br />m <br />a <br />t <br />i <br />o <br />n <br /> <br />T <br />e <br />c <br />h <br />n <br />o <br />l <br />o <br />g <br />y <br />, <br /> <br />L <br />i <br />c <br />e <br />n <br />s <br />e <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br /> <br /> <br />& <br /> <br />T <br />e <br />l <br />e <br />c <br />o <br />m <br />m <br />u <br />n <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />s <br /> <br />f <br />u <br />n <br />d <br />s <br />c <br />o <br />m <br />b <br />i <br />n <br />e <br />d <br />Target Reserve <br />An <br />n <br />u <br />a <br />l <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />E <br />x <br />p <br />e <br />n <br />s <br />e <br />s <br />A nn <br />u <br />a <br />l <br /> <br />O <br />p <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> <br />R <br />e <br />s <br />e <br />r <br />v <br />e <br />s <br />50 <br />% <br /> <br />I <br />n <br />c <br />r <br />e <br />a <br />s <br />e <br />In <br /> <br />p <br />a <br />s <br />t <br /> <br />1 <br />0 <br /> <br />y <br />e <br />a <br />r <br />s <br />7 <br />Item 4: Attachment A