File #: 2019-2705    Name:
Type: Presentation Status: Filed
File created: 4/15/2019 In control: Finance and Budget Committee
On agenda: 4/18/2019 Final action: 4/29/2019
Title: Presentation of the City Manager's FY20 Budget (Note: This item is a continued discussion from the April 18, 2019 Finance and Budget Committee meeting.)
Attachments: 1. City Manager Presentation v2 4-15-19.pdf, 2. Department Budget Summaries - Combined - 4-15-19.pdf, 3. Other Fund Budgets 4-15-19.pdf, 4. Draft Budget Ordinance Table 4-15-19.pdf, 5. Pay and Classification Plan 4-15-19.pdf
Related files: 2019-2711, 2019-2710

Title

Presentation of the City Manager's FY20 Budget

(Note:  This item is a continued discussion from the April 18, 2019 Finance and Budget Committee meeting.)

 

Body

Issue/Request:

Presentation of the City Manager's FY20 Budget

 

Key Issues:

The City Manager will present the proposed FY20 Budget.  The proposed budget totals approximately $231.4m for all funds.  The proposed General Fund budget totals approximately $77.4m.  The proposed budget includes approximately 812.21 full time equivalents (FTE) for all funds.

 

 

 

Proposed City Council Motion:

N/A

 

 

Presenter

Stephen Arbo | City Manager

Chris Clubine | Management Analyst

 

 

Committee Recommendation

Committee Recommendation: N/A