Impact
WARD: City-wide
COMMITTEE: Finance and Administration
$ IMPACT: See below
Title
Public Hearing: First Public Hearing for the FY 2019 Proposed Budget
Body
ISSUE: This is the First Public Hearing for the FY 2019 proposed budget. The total budget, as proposed, is $92,058,289. The General Fund budget is $51,187,655, Special Revenue Funds are $4,175,041, Capital Project Funds are $13,268,736, Internal Service Fund is $1,840,000 and the Enterprise Funds are $21,586,857.
BACKGROUND:
For comparative purposes, the total revised FY 2018 budget, to date, is $98,850,154. The General Fund budget is $47,812,790, Special Revenue Funds are $4,338,653, Capital Project Funds are $21,482,484, Internal Service Fund is $1,179,500 and the Enterprise Funds are $24,036,727.
There will be another public meeting on Wednesday, May 23 from 12:00-1:00 p.m. The budget is scheduled for adoption on June 18, 2018.
RECOMMENDATION/REQUESTED ACTION: Consideration of the proposed FY 2019 budget.