README.md

README

looking for example agency level financial models, since it seem's we'll want to forecast both revenues and costs under various scenarios/assumptions taking a look into the budget book that Kristy put on the sharepoint site and seeing if you can make sense of it. i haven't had a chance to look at it yet, but it's def long

Community and Planning Dept - Aaron Hardisty, Jason Oh Dept of Transportation and Infrastructure - Maryiam Veisi, Eric Nielson, Joriam Parra Clerk and Recorder - Vinit Nair, Jay Garg Expenditures - Krish Nandy, Tom Biasi

Here's the list of revenue streams by agency that Lisa called out, may help with some research. I believe the rankings are by contribution to the general fund, although I don't have detail and I'm not entirely clear how these were chosen. Prob shouldn't limit ourselves to just these items entirely, but's seems like it's the right place to start.

Community and Planning Department

Construction/Excavation Permits, 13th

Plan Checking Fees, 15th

Department of Transportation and Infrastructure

Street Occupancy Permits, 12th

Parking Fines-Cash/Credit Card, 8th

Parking Meters, 14th

Parking Lot-Cash/Credit/Monthly, 18th

Clerk and Recorder

Recorder Fees, 22nd



ahardisty/rhine documentation built on April 28, 2020, 12:37 a.m.