TO: Honorable Mayor & Members of the North Port Commission
FROM: Peter D. Lear, CPA, CGMA, Interim City Manager
TITLE: 2018 Non-District Preliminary Budget.
Recommended Action
Provide direction related to department submitted budgets for FY 2018
Background Information
The attached Non-District submitted Preliminary Budget for FY 2018 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, 2017. 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.
Recommended Schedule:
09:00 am - 09:30 am: General Fund Preliminary Budget Overview
09:30 am - 10:30 am: Police Department
10:30 am - 10:45 am: Break
10:45 am - 12:15 pm: Neighborhood Development Services Department
12:15 pm - 12:45 pm: Lunch
12:45 pm - 02:00 pm: General Services Department
02:00 pm - 02:15 pm: Break
02:15 pm - 03:30 pm: Utilities
03:30 pm - 05:00 pm: Charter & Executive Offices & Administration
- City Attorney
- City Clerk
- City Commission
- City Manager
- Human Resources
- Finance
Strategic Plan
Financially Responsible City Providing Quality Municipal Services.
Financial Impact
Procurement
Attachments:
1. 2018 Preliminary Non-District Budget
2. 2018 Preliminary Budget Overview-General Fund Presentation
3. 2018 Preliminary Budget-Police Department Presentation
4. 2018 Preliminary Budget-Neighborhood Development Services Dept. Presentation
5. 2018 Preliminary Budget-General Services Department Presentation
6. 2018 Preliminary Budget-Utilities Presentation
7. 2018 Preliminary Budget-City Attorney Presentation
8. 2018 Preliminary Budget-City Clerk Presentation
9. 2018 Preliminary Budget-Human Resources Presentation
Prepared by: Charlina L. Lowrie, CGFO, Interim Finance Director
Department Director: Charlina L. Lowrie, CGFO, Interim Finance Director