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File #: 15-0252    Version: 1 Name: City & CIP Budget for Fiscal Year 2015-16
Type: CC- Public Hearing Status: Passed
File created: 6/2/2015 In control: City Council
On agenda: 6/16/2015 Final action: 6/17/2015
Title: CONTINUED PUBLIC HEARING - ADOPTION OF PROPOSED CITY BUDGET FOR FISCAL YEAR 2015-16 AND FISCAL YEAR 2015-16 CAPITAL IMPROVEMENT BUDGET BACKGROUND: At study sessions on May 12, 2015 and May 19, 2015, City staff presented a proposed budget overview, General Fund revenue and reserve projections; department budgets including information such as program descriptions; expenditures by program, category and fund; current year accomplishments; and, additional needs included in the budget for the upcoming year. Additionally, the proposed Capital Improvement Program (CIP) was presented. RECOMMENDATION: It is recommended by the City Manager and the Finance Department, that the Council, by four (4) resolutions, adopt the City’s Fiscal Year 2015-16 Operations and Maintenance Budget and Fiscal Year 2015-16 Capital Improvement Program Budget.
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 - OM Draft - Part I, 3. Attachment 1 - OM Draft - Part II, 4. Attachment 1 - OM Draft (weblink), 5. Attachment 2 - CIP Draft, 6. Attachment 2 - CIP Draft (weblink), 7. Attachment 3, 8. Attachment 4, 9. Attachment 5, 10. Attachment 6, 11. Resolution - Primary, 12. Exhibit A (Resolution - Primary), 13. Resolution - PFIF, 14. Resolution - Storm Water, 15. Resolution - Exception, 16. Presentation