Agenda Item: 3a. |
Prepared By: Mike McNees, City Manager |
Business: Budget |
Department: Executive |
Subject:
Title
The City Manager’s Fiscal Year 2025 Proposed Operating Budget
Body
BACKGROUND:
Attached is a Fiscal Year 2025 summary and budgets for the following departments based on the current level of service:
Fiscal Year 2025 Budget Summary
Millage Presentation
Organizational Overview (Focus on Fleet and Facilities)
General Fund Department Details
- Legislative
- Executive
- Finance
- Legal
- Growth Management
- Information Technology
- General Government
- Fleet & Facilities Management
- Police
- Fire
- Code
- Public Works
- Parks, Culture & Recreation
Special Revenue Funds
- Building Services
Enterprise Funds
- Water & Sewer Utilities
Fiscal Year 2025 Ten Year Lookback
FUNDING SOURCE / FISCAL IMPACT: Fiscal Year 2025 Operating Budget
RECOMMENDATION: Staff recommend the departmental budgets presented based on the current level of service.