Title
2019 Budget and Work Plan
Body
Summary and Background Information:
City Manager McBroom will review his initial 2019 budget recommendations. City Council will review the legislative budget during this meeting. The projections provided during this presentation are early estimates in preparation for the 2019 City Council Budget Retreat to be held on August 27, 2018. It is likely that these figures may change as staff learns more information during the budgeting process. City Council will have an opportunity to ask questions about the budget process and the initial recommendations, in addition to providing staff with feedback and direction about the relative priority of the work described.
Staff Responsible (Department Head): Brian McBroom, City Manager
Staff Member Presenting: Brian McBroom and staff
Financial Impact: None at this time in the process
Funding Source: All funds
Staff Recommendation: Provide feedback and direction to City Staff on the initial budget recommendations.