Impact
WARD / COUNCILMEMBER: Special Committee on Budget
$ IMPACT: See below
Title
Public Hearing for the Fiscal Year 2022 Proposed Budget
Body
ISSUE AND BACKGROUND:
This is the Public Hearing for the FY 2022 proposed budget. The total budget, as proposed, is $110,205,348. The General Fund budget is $55,491,625, Special Revenue Funds are $6,321,526, Capital Project Funds are $23,488,029, Internal Service Fund is $1,248,000 and the Enterprise Funds are $23,656,168.
For comparative purposes, the total revised FY 2020 budget, to date, is $113,342,785. The General Fund budget is $53,598,327, Special Revenue Funds are $9,081,435, Capital Project Funds are $26,013,114, Internal Service Fund is $1,331,463 and the Enterprise Funds are $23,318,447.
The budget is scheduled for adoption on June 7, 2021.
RECOMMENDATION / REQUESTED ACTION: Staff recommends consideration of the proposed FY 2022 budget