WORKSHOP ITEM - Joe Huss, Finance Director
Title
2018 PROPOSED CAPITAL FUND BUDGET II
Background
At the September 14, 2017 Workshop, staff introduced the first draft of the Proposed 2018 Capital Budget. The budget has since gone through additional staff review as well as the City Manager’s review. At the November 9 Workshop, staff will review the proposed budget with the Council and discuss potential funding sources. At this point, it appears that funding would include both the use of unrestricted General Fund reserves and the issuance of a capital equipment certificate.
Recommendation
Staff is requesting that the Council review and prioritize the 2018 Proposed Capital Budget.