Legislation Details

File #: 16-5754ws    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 4/12/2016 In control: City Council Work Session
On agenda: 4/18/2016 Final action:
Title: Council will receive information on and discuss the fiscal year 2016-17 (FY17) Draft Annual Budget and Draft 10-year (FY17-26) Capital Improvement Program (CIP).
Attachments: 1. Staff Report, 2. Schedule 1 DRAFT Sources and Uses, 3. Schedule 2 DRAFT Revenue, 4. Schedule 3 DRAFT Operating Expenditures, 5. Schedule 4 DRAFT Debt Service, 6. Schedule 5 DRAFT Authorized Positions, 7. Schedule 5a DRAFT Authorized Positions, 8. Schedule 6 DRAFT Interfund Transfers, 9. Schedule 7 DRAFT Property Taxes, 10. Schedule 8 DRAFT Arizona Constitutional Debt Limit, 11. Schedule 9 DRAFT Capital Improvement Program, 12. Schedule 10 DRAFT Carryovers, 13. Schedule 11 DRAFT Listing of Supplementals, 14. DRAFT List of Requested and Recommended Supplementals, 15. CIP DRAFT Schedules By Funds, 16. CIP DRAFT Schedules By Programs, 17. CIP DRAFT Schedules By Program Summaries, 18. Presentation
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Title

Council will receive information on and discuss the fiscal year 2016-17 (FY17) Draft Annual Budget and Draft 10-year (FY17-26) Capital Improvement Program (CIP).

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(Lauri Wingenroth, Budget and Research Manager)