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File #: 2014-121    Version: 1 Name:
Type: Authorization Status: Passed
File created: 5/1/2014 In control: City Council
On agenda: 6/2/2014 Final action: 6/2/2014
Title: Public Hearing: Approval of Proposed Budget for FY 2015
Sponsors: Teri Anulewicz
Attachments: 1. Copy of FY15 Budget Ad
Impact
WARD:  Citywide
 
COMMITTEE:  
 
$ IMPACT:  $73,670,022
 
Title
Public Hearing:  Approval of Proposed Budget for FY 2015
 
Body
ISSUE:  The first public hearing for the FY 2015 Budget. The total budget, as proposed, is $73,670,022. The General Fund budget is $40,631,744, Special Revenue Funds are $2,973,017, Capital Project Funds are $9,421,781, Internal Service Fund is $560,000, and the Enterprise Funds are $20,083,480.
 
BACKGROUND:  
 
RECOMMENDATION/REQUESTED ACTION:  Adoption of the Proposed FY 2015 Budget at the June 2, 2014 Council Meeting.