Title
Department Presentations of the City Manager's FY20 Budget (Group 2)
Body
Issue/Request:
Department Presentations of the City Manager's FY20 Budget (Group 2)
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: Development Services, Finance, Fire/ EMS Services, Central Building Services, Fleet, Water/ Sewer, Parks and Recreation, Gamber Center, Legacy Park Community Center, Summit Waves, Cemetery Trust Fund, Longview Community Center, and Harris Park Community Center.
Proposed City Council Motion:
N/A
Presenter
Steve Arbo | City Manager
Department Directors and Managers
Committee Recommendation
Committee Recommendation: N/A