Legislation Details

File #: 13-4999ws    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 3/25/2013 In control: City Council Work Session
On agenda: 4/22/2013 Final action:
Title: Staff will present information on the fiscal year (FY) 2013-14 draft Capital Improvement Program (CIP), review the City’s debt service, and provide an overview of the enterprise fund operating budgets. Staff will outline budget considerations and other issues considered as the proposed balanced budget is being developed. (Terri Canada, Budget and Research Manager, Ken Kennedy, CIP Administrator, and Larry Lange, Finance Director)
Attachments: 1. Staff Report, 2. FY 14-18 Capital Improvement Plan, 3. Enterprise Funds list of recommended supplementals, 4. CIP Presentation, 5. Enterprise Fund Presentation
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Title
Staff will present information on the fiscal year (FY) 2013-14 draft Capital Improvement Program (CIP), review the City's debt service, and provide an overview of the enterprise fund operating budgets. Staff will outline budget considerations and other issues considered as the proposed balanced budget is being developed. (Terri Canada, Budget and Research Manager, Ken Kennedy, CIP Administrator, and Larry Lange, Finance Director)