Impact
WARD: City-wide
COMMITTEE:
$ IMPACT:
Title
Approval of the FY 2017 Budget.
Body
ISSUE:
Approval of the FY 2017 Budget. The total budget, as proposed, is $93,200,675. The General Fund budget is $44,476,683, Special Revenue Funds are $3,544,861, Capital Project Funds are $17,393,212, Internal Service Fund is $949,000 and the Enterprise Funds are $26,836,919.
BACKGROUND: This is the final budget recommended for approval. The first, and only required public hearing, was held on May 16, 2016.
RECOMMENDATION/REQUESTED ACTION: Finance recommends approval of the FY 2017 budget as presented.