TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, City Manager
TITLE: 2019 Districts and Capital Improvement Program Preliminary Budget.
Recommended Action
Provide direction related to department submitted budgets for FY 2019
Background Information
The attached Preliminary Budget for FY 2019 is being presented to the City Commission. The document was prepared based on the direction given at the Budget Assumptions, Projections and Priorities workshop held on March 6, 2018. This document does not reflect the City Manager proposed budget. This document reflects the request of the departments prior to elimination of SLAs submitted by departments. The Non-District Preliminary Budget will be submitted separately.
Recommended Schedule:
09:00 am - 09:30 am: FY 2019 Capital Improvement Plan Overview
09:30 am - 10:00 am: FY 2019 Fire Rescue & Police CIP
10:00 am - 10:30 am: FY 2019 Information Technology & Parks CIP
10:30 am - 10:45 pm: Break
10:45 am - 11:15 am: FY 2019 Public Works CIP
11:15 am - 12:00 pm: FY 2019 Utilities CIP
12:00 pm - 12:30 pm: Lunch
12:30 pm - 01:45 pm: Fire Rescue District Budget
01:45 pm - 02:00 pm: Break
02:00 pm - 04:30 pm: Public Works
- Road & Drainage District
- Solid Waste District
- Fleet Management
04:30 pm - 05:00 pm: Final Comments & Direction
Strategic Plan
Financially Responsible City Providing Quality Municipal Services.
Financial Impact
Procurement
Attachments:
1. 2019 Preliminary Budget
Prepared by: Charlina L. Lowrie, CGFO, Finance Director
Department Director: Charlina L. Lowrie, CGFO, Finance Director