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File #: WS 18-68    Version: 1 Name: CM Recommended 2019 GF Budget
Type: Workshop Item Status: Filed
File created: 8/9/2018 In control: City Council Workshop
On agenda: 8/9/2018 Final action: 8/9/2018
Title: CITY MANAGER RECOMMENDED 2019 GENERAL FUND BUDGET
Sponsors: Joe Huss
Attachments: 1. 2019 CM Budget 8-09

WORKSHOP ITEM Joe Huss, Finance Director

                     

Title

CITY MANAGER RECOMMENDED 2019 GENERAL FUND BUDGET

 

Background

Following up budget discussions to this point, staff will present the City Manager’s Recommended 2019 General Fund Budget for consideration.  The recommended budget will reflect direction provided by the City Council in budget discussions up to this point.  The goal is to provide a balanced budget with a safe margin of revenues over expenditures for approval as the Preliminary 2019 Budget and Preliminary 2019 Tax Levy that Council will approve at the September 20 Council meeting.

 

Recommendation

Review City Manager’s 2019 Recommended Budget and provide direction for 2019 Preliminary Budget and Tax Levy.