1 2 3 4 5 6 7 8 9 10 11 '-0 ~ ».2 12z~u..",," 0:::0£<0o:j::::~1 13I- »"0-8«:t:!roCO ... the City of Long Beach ordains as follows: Section 1. The City Manager's Recommended Budget which was

response time to Priority 1 dispatches was 4.9 minutes P O L I C E F Y 2 0 1 7 P R O P O S E D B U ... Juvenile Diversion Program P O L I C E F Y 2 0 1 7 P R O P O S E D B U D G E T O V E R V I E W

4,228 4,865 5,646 6,672 10,858 26,664 49,172 0 10,000 20,000 30,000 40,000 50,000 60,000 Sa ... female hiring (3%) and workforce representation (1%) continue to reflect an improvement over previous

Mayor and City ... First Population: 492,912 City Hall Phone: (562) 570-6801 Chief of Staff: Becki Ames ... Beach – Mayor and City Council Council District 1 Councilmember Robert Garcia Year Elected:

water quality F I S C A L O U T L O O K F Y 1 7 - F Y 1 8 2 Innovation & Efficiency Improvements ... Check system 3F I S C A L O U T L O O K F Y 1 7 - F Y 1 8 Economic Development Accomplishments 4

Transfers from the Department of Oil Properties $0 $2 $4 $6 $8 $10 $12 $14 FY 00 FY 01 FY 02 ... Street widening project. The City will receive a 1/6th royalty share of profits on oil and gas produced

Series 2004 A & B Harbor Revenue Refunding Bonds (1) 2018 113,410,000 80,985,000 Series 2005 A & B Harbor ... Revenue Bonds 2033 887,360,000 656,305,000 (1) Defeased the Series 1993 Harbor Revenue Bonds aggregate

Robert Garcia Population: 462,257 City Hall Phone: (562) 570-6801 Actual Adopted* Adjusted** Adopted* FY ... Beach - Mayor and City Council Council District 1 Councilwoman Lena Gonzalez District Population (Approximate):

Public ... A LT H A N D H U M A N S E R V I C E S F Y 2 0 1 7 P R O P O S E D B U D G E T O V E R V I E W ... A LT H A N D H U M A N S E R V I C E S F Y 2 0 1 7 P R O P O S E D B U D G E T O V E R V I E W

Council Districts 1, 3, 5, 7, and 9; LBUSD Districts 1, 3, and 5; and LBCCD Districts 1, 3, and 5 as prescribed ... the Redevelopment Agency was effective February 1, 2012. Conformed Contracts Three-Year Workload