Impact
WARD: City Wide
COMMITTEE: Finance and Administration
$ IMPACT: See below
Title
Public Hearing: Public Hearing for the Fiscal Year 2020 Proposed Budget
Body
ISSUE:
This is the Public Hearing for the FY 2020 proposed budget. A public input session was held February 11 at the Community Center to get feedback prior to the start of the process with the departments. The total budget, as proposed, is $92,396,338. The General Fund budget is $52,651,725, Special Revenue Funds are $4,772,516, Capital Project Funds are $11,632,612, Internal Service Fund is $1,105,775 and the Enterprise Funds are $22,233,710.
BACKGROUND:
For comparative purposes, the total revised FY 2019 budget, to date, is $100,962,882. The General Fund budget is $52,032,346, Special Revenue Funds are $4,283,941, Capital Project Funds are $20,417,155, Internal Service Fund is $1,820,000 and the Enterprise Funds are $22,409,439.
The budget is scheduled for adoption on June 3, 2019.
RECOMMENDATION/REQUESTED ACTION: Consideration of the proposed FY 2020 budget.