Agenda Item: 3
Prepared By: Mike McNees, City Manager
Business: Budget
Department: Executive
Subject:
Title
City of Marco Island Budget Workshop - Operating
Body
BACKGROUND:
Attached you will find presentations from the following departments based on the current level of service:
General Fund
- Legislative
- Executive
- Legal
- Finance
- General Government
- Information Technology
- Fleet & Facilities Management
- Police
- Code
- Fire
- Public Works
- Growth Management
- Parks, Culture & Recreation
Building Services
- Building Services
Utilities
- Water & Sewer
FUNDING SOURCE / FISCAL IMPACT: Fiscal Year 2022 Operating Budget
RECOMMENDATION: Staff recommends the departmental budgets presented based on the current level of service. Staff has also included several departmental initiatives for Council’s discussion.