File #: BILL NO. 16-117    Name:
Type: Ordinance Status: Passed
File created: 5/10/2016 In control: City Council - Regular Session
On agenda: 6/16/2016 Final action: 6/16/2016
Title: AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING THE BUDGET OF THE CITY OF LEE'S SUMMIT, MISSOURI, FOR THE FISCAL YEAR ENDING JUNE 30, 2017.
Attachments: 1. Ordinance, 2. FY17 Pay Plan, 3. Parks Full Time Staff Compensation FY17, 4. Parks Part Time Pay Schedule 2016-2017
Related files: 2016-0207, BILL NO. 17-97, BILL NO. 17-243, BILL NO. 16-217, BILL NO. 17-102, BILL NO. 16-218, BILL NO. 17-23, BILL NO. 16-118, BILL NO. 17-43, BILL NO. 16-170, BILL NO. 16-169, BILL NO. 16-267, BILL NO. 17-44

Title

AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING THE BUDGET OF THE CITY OF LEE'S SUMMIT, MISSOURI, FOR THE FISCAL YEAR ENDING JUNE 30, 2017.

 

Body

Issue/Request:

AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING THE BUDGET OF THE CITY OF LEE'S SUMMIT, MISSOURI, FOR THE FISCAL YEAR ENDING JUNE 30, 2017.

 

 

Key Issues:

On May 19, 2016 a public hearing was scheduled to present the annual budget for the fiscal year ending June 30, 2017 (FY17).  The entire budget request, for all funds, totaled $208.4M with a general fund budget of $64.4M.

 

 

Proposed City Council Motion:

I move to adopt AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING THE BUDGET OF THE CITY OF LEE'S SUMMIT, MISSOURI, FOR THE FISCAL YEAR ENDING JUNE 30, 2017.

 

 

Background:

During review of the budget, the City Council discussed funding for programs and services as outlined in the FY17 budget. 

 

The attached documents outline the proposed budget and include Exhibit A, the FY17 Pay Plan.

 

 

Presenter

Presenter: Stephen Arbo

 

Recommendation

Recommendation: Staff recommends approval of AN ORDINANCE APPROVING, ADOPTING AND APPROPRIATING THE BUDGET OF THE CITY OF LEE'S SUMMIT, MISSOURI, FOR THE FISCAL YEAR ENDING JUNE 30, 2017.

 

 

Committee Recommendation

Committee Recommendation: The Finance and Budget Committee directed staff to prepare an ordinance and public hearing to review and adopt the FY17 Annual Budget for the City of Lee's Summit.