Impact
WARD: Ward 7
COMMITTEE: Citizen's Academy
$ IMPACT:
Title
Adoption of the Fiscal Year 2019 Budget
Body
ISSUE: For comparative purposes, the total revised Fiscal Year 2018 budget, to date, is $100,000,000. The General Fund budget is $50,000,000, Special Revenue Funds are $4,000,000, Capital Project Funds are $25,000,000 Internal Service Fund is $2,000,000 and the Enterprise Funds are $19,000,000.
BACKGROUND: The total budget, as proposed, is $97,000,000. The General Fund budget is $49,000,000, Special Revenue Funds are $5,000,000, Capital Project Funds are $18,000,000, Internal Service Fund is $2,000,000 and the Enterprise Funds are $22,000,000.
RECOMMENDATION/REQUESTED ACTION: The Finance Director and City Administration recommend adoption of the Fiscal Year 2019 Budget as presented