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Attempting to show you im sorry its such small font but were taking a balanced approach growing at a slower rate so curbing growth and also increasing revenues doing it from both ends to present a balanced budget. Expenditures over the the 5year period are expected to average about 23 percent over the over the 5 years so our 5year Financial Plan proposes a reduction to to about 18 18 percent Slower Growth in cpi and if you want to nittygritty details you are more than welcome to dive in on the citys website and increasing revenues to 18 percent to present a balanced budget. As i mentioned earlier this is the first time the the 5year plan were presenting a recession scenario and again its small i apologize but what is your seeing here is the average length between downturns since 1900. And so the black dotted line thats vertical down the middle represents the average and so the ....
Next item is approval of the minutes of the january 28 commission of the environment regular meeting. In your pact today is a copy of the minutes, its a discussion and action item. Please speak into the microphone, thank you. Im not used to all of the attachments here. So do i see any comments about the minutes . If not, id like to entertain a motion to approve them. I move we approve the minutes. Second. Is there any Public Comment on the Meeting Minutes . Is there any objection to the Meeting Minutes being approved . Hearing none, the Meeting Minutes have been approved. Next item on the agenda is retroactive department of the environment 2013 annual report. Commissioners, in your packets, you have a copy of the 2013 annual report. This is a discussion and actio ....
Expected shortly. roll call . Next item is approval of the minutes of the january 28 commission of the environment regular meeting. In your pact today is a copy of the minutes, its a discussion and action item. Please speak into the microphone, thank you. Im not used to all of the attachments here. So do i see any comments about the minutes . If not, id like to entertain a motion to approve them. I move we approve the minutes. Second. Is there any Public Comment on the Meeting Minutes . Is there any objection to the Meeting Minutes being approved . Hearing none, the Meeting Minutes have been approved. Next item on the agenda is retroactive department of the environment 2013 annual report. Commissioners, in your packets, you have a copy of the 2013 annual report. ....
Item. Please speak into the microphone, thank you. Im not used to all of the attachments here. So do i see any comments about the minutes . If not, id like to entertain a motion to approve them. I move we approve the minutes. Second. Is there any Public Comment on the Meeting Minutes . Is there any objection to the Meeting Minutes being approved . Hearing none, the Meeting Minutes have been approved. Next item on the agenda is retroactive department of the environment 2013 annual report. Commissioners, in your packets, you have a copy of the 2013 annual report. This is a discussion and action item. Once again, is there any discussion or comments regarding the annual report . Ill give everybody a second to refresh. Its been a minute. I move that we approve this re ....
Looking at now is efficiencies in trying to think if theres a way to streamline the work we do with other deptds departments on Climate Action plans, for example. Were looking at whatever efficiencies we can in terms of the climate work were already committed to. It seems like theres so what do you i mean do you think well be able to find 15 percent of efficiencies if thats the amount of, sort of, reduction in budget . Or do you think were actually going to have to not work on something next year that we worked on this year . Remember, too, that our budget is somewhat fluid in the sense were always trying to raise funds. If we come up with a new grant 3 months from now, we might not have this deficit at all. And our budgets never static. So our hope is that we will be able to continue to do fund raising and ultimately not have this reduction. Yeah. So that we can continue to do the work. My hope is that, too, but i think it would ....