Title
Department Presentations of the City Manager's FY20 Budget (Group 1)
Body
Issue/Request:
Department Presentations of the City Manager's FY20 Budget (Group 1)
Key Issues:
Departments will present on 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.
Specific presentations will take place from the following departments/ funds: Administration, Law Department, Municipal Court, Police Department, Public Works-Engineering, Public Works-Operations, Airport, Solid Waste, and Information Technology Services.
Proposed City Council Motion:
N/A
Presenter
Steve Arbo | City Manager
Department Directors and Managers
Committee Recommendation
Committee Recommendation: N/A