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

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File #: 17-5994ws    Version: 1 Name:
Type: Work Session Item Status: Agenda Ready
File created: 4/13/2017 In control: City Council Regular Meeting
On agenda: 4/17/2017 Final action:
Title: Staff will provide information on the General Fund-Draft FY18 Budget & general government (non-utility) 10-Year Capital Improvement Program (CIP) projects. The Ballpark, Highway User Revenue (HURF) and other miscellaneous funds will also be addressed. Requests for FY17 to FY18 carryovers will also be provided. In addition, an overview of the citywide budget process will be included in the presentation. 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. Carryover Requests, 3. Schedule 2 Draft Budget - Revenue, 4. Schedule 3 Draft Budget - Operating Expenditures, 5. Schedule 11 Draft Budget - Recommended Supplementals, 6. Schedule 9 Draft Budget - CIP, 7. 10 Year CIP by Program Arts & Parks, 8. 10 Year CIP by Program Facilities & Technology, 9. 10 Year CIP by Program Streets, 10. CIP Requests Recommendations, 11. Presentation 1 - April 17 Budget Process Overview, 12. Presentation 2 Revised
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Staff will provide information on the General Fund-Draft FY18 Budget & general government (non-utility) 10-Year Capital Improvement Program (CIP) projects.  The Ballpark, Highway User Revenue (HURF) and other miscellaneous funds will also be addressed.  Requests for FY17 to FY18 carryovers will also be provided.  In addition, an overview of the citywide budget process will be included in the presentation. 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.