File #: 18-330    Name: Citizen Input on FY19 Budget
Type: Agenda Item Status: Regular Agenda Item
In control: City Council Regular Meeting
On agenda: 4/17/2018 Final action: 4/17/2018
Title: Citizen Input on the FY 2018-19 Budget
Attachments: 1. Presentation

Title

Citizen Input on the FY 2018-19 Budget

 

Summary

 

COUNCIL GOAL:                     Financially Sound Government

 

MEETING DATE:                     April 17, 2018

 

DEPARTMENT:                      Budget

 

CONTACT:                                            Mark Holloway, Chief Financial Officer

 

 

RECOMMENDED CITY COUNCIL ACTION:

  • Receive citizen input on the Fiscal Year 2018-19 Budget.
  •  
  • ITEM SUMMARY:
  • City Council and the City Manager’s Office are seeking to provide more opportunities for citizen input in the budget process
  • This item is the first opportunity during the fiscal year for citizens to be involved in the budgeting process.
  • Council will receive citizen input relating to the FY 2019 Budget.
  •  
  • BACKGROUND INFORMATION:
  • Historically, citizens have been able to speak at any of 2 public hearings on a given fiscal year’s budget. (Held on the First and Third Tuesdays in September)
  •  
  • SPECIAL CONSIDERATIONS:
  • Budget Discussions - Budget planning and tax discussions will be held on August 3, 2018, August 6, 2018 & August 21, 2018.
  • Budget Ordinance - Public hearings (September 4, 2018 and September 18, 2018) and vote adopt the annual budget (September 18, 2018).
  • Ordinance levying property tax rate - Vote adopt the ordinance levying the property tax rate (September 18, 2018).
  • Ordinance changing rates/fees for City services - Adoption (September 18, 2018).

 

FINANCIAL SUMMARY:                      None.