Title
Budget Presentation: Legislative
Body
Summary and Background Information:
As required by the City Charter, the City Manager is responsible for preparing and submitting to Council a recommended budget for the next fiscal year. The City Manager desires the development of the budget to be a consultative dialogue so that the recommended budget reflects the Council's goals and priorities. For this reason multiple presentations to Council were scheduled to allow time for consideration and thought and feed-back to the City Manager. This presentation sets out the City Manager's budget proposals for Council's consideration and discussion.
Staff Responsible (Department Head): Brian McBroom
Staff Member Presenting: Lysa Gallegos
Financial Impact: N/A
Funding Source: General Fund
Staff Recommendation: The recommendation is for Council to receive this information for discussion and to provide guidance to the City Manager.