Public Meeting Notice Location:
Goodyear City Hall
190 N. Litchfield Rd.

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File #: 17-5993ws    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 4/6/2017 In control: City Council Work Session
On agenda: 4/10/2017 Final action:
Title: Staff will provide information on the Enterprise Funds-Draft FY18 Budgets and 10-Year Capital Improvement Program (CIP) projects. Requests for FY17 to FY18 carryovers will also be presented. Council discussion and feedback on the FY18 draft budget, CIP projects, and proposed carryovers will be requested and used to guide finalizing the Tentative FY18 Budget and 18-27 10-Year Capital Improvement Program.
Attachments: 1. Staff Report, 2. Revenue Enterprise Funds Only (Schedule 2), 3. Operating Budgets Enterprise Funds Only (Schedule 3), 4. Supplementals Enterprise Funds Only (Schedule 11), 5. FY18 CIP Enterprise Funds Only (Schedule 9), 6. 10 Year CIP by Program - Wastewater, 7. 10 Year CIP by Program - Water, 8. Carryover Requests Enterprise Funds Only, 9. Presentation
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Staff will provide information on the Enterprise Funds-Draft FY18 Budgets and 10-Year Capital Improvement Program (CIP) projects. Requests for FY17 to FY18 carryovers will also be presented. Council discussion and feedback on the FY18 draft budget, CIP projects, and proposed carryovers will be requested and used to guide finalizing the Tentative FY18 Budget and 18-27 10-Year Capital Improvement Program.