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