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File #: 2015-161    Version: 1 Name:
Type: Authorization Status: Passed
File created: 5/5/2015 In control: City Council
On agenda: 6/15/2015 Final action: 6/15/2015
Title: Adoption of Proposed Budget for Fiscal Year 2016.
Sponsors: Teri Anulewicz
Impact
WARD:  Ward
 
COMMITTEE:  
 
$ IMPACT:  
 
Title
Adoption of Proposed Budget for Fiscal Year 2016.  
 
Body
ISSUE:  
This is the second public hearing for the FY 2016 Budget. The total budget, as proposed, is $74,768,207. The General Fund budget is $42,151,572, Special Revenue Funds are $3,227,504, Capital Project Funds are $7,484,054, Internal Service Fund is $839,000 and the Enterprise Funds are $20,922,166.
 
BACKGROUND:  
 
RECOMMENDATION/REQUESTED ACTION:  Adoption of the proposed budget for FY16 at the June 15, 2015 council meeting.