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File #: 2018-240    Version: 1 Name:
Type: Presentation Status: Public Hearing
File created: 5/17/2018 In control: City Council
On agenda: 5/21/2018 Final action: 5/21/2018
Title: Public Hearing: First Public Hearing for the FY 2019 Proposed Budget
Sponsors: Ron Fennel
Attachments: 1. Issue Sheet, 2. 2019 budget.pdf, 3. FY 2019 Formal Budget Presentation 052118.pdf

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.