Agenda Item: 4(a)
Prepared By: Melissa Hinton, Budget Manager
Business: Capital Budget Workshop
Department: Finance
Subject:
Title
City of Marco Island Budget Priorities - Capital
Body
BACKGROUND:
Attached you will find information pertaining to the Capital Budget for discussion purposes from the following:
o Governmental Capital Funds
o Building Services Capital Funds
o Water & Sewer Capital Funds
FUNDING SOURCE / FISCAL IMPACT: General Fund Transfers, Water Sewer Fund transfers and Building Services Fund transfers.
RECOMMENDATION: Staff recommends the capital budgets presented based on the current level of service. Staff has also included several new departmental capital initiatives for Council’s discussion.
POTENTIAL MOTION: N/A