File #: 19-0737    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 7/1/2019 In control: City Commission Workshop
On agenda: 6/17/2019 Final action: 6/17/2019
Title: City Manager's Proposed Budget for FY 19/20
Attachments: 1. Changes and Additional Budget Information, 2. 2020-24 CIP CM Proposed 2019-07-09 FINAL, 3. Acoustics for Morgan Mullen Center CIP, 4. Arborist Spreadsheet, 5. Arborist Time, 6. Atwater Community Park, 7. Chapter 45 TREE PROTECTION REGULATIONS, 8. Morgan Mullen Facility operating costs June 2019, 9. NPAC Bi-weekly Update 7-8-19, 10. Ordinance 2004-64 Tree Fund, 11. Parks Recreation FY2020 Budget Information Memo 07-11-19, 12. Parks & Recreation Budget PowerPoint additional information, 13. Public Works Memo Tropicaire Boulevard From June 2019 Budget Workshops 7.11.19, 14. Responses to Commission questions Workshop meetings but which one, 15. Tree Fund 7 year summary, 16. Tree Fund Balance, 17. Tree Fund Legis - Ch 45, 18. Tree Fund Spreadsheet, 19. Tree Fund ULDC Sec 45-13, 20. Use of forfeiture funds for operating expenses - Police, 21. Utilities Shirts

TO:                                           Honorable Mayor & Members of the North Port Commission

 

FROM:                      Peter D. Lear, CPA, CGMA, City Manager

 

TITLE:                                          City Manager’s Proposed Budget for FY 19/20

 

 

Recommended Action

 

Provide direction related to City Manager’s Proposed Budget for FY 19/20.

 

Background Information

 

The recommended budget was discussed at three budget workshops held on June 17th, 19th and 20th. An updated Capital Improvement Program (CIP) as well as changes to the Service Level Adjustments (SLAs) and specific line items have been provided to the City Commission reflecting all changes made subsequent to those workshops.

 

This workshop will be to discuss:

 

1.                     Business Tax Receipts

2.                     Commission Direction/Wrap Up

 

Strategic Plan

 

Efficient and effective government

 

Financial Impact

 

N/A

 

Procurement

 

N/A

 

Attachments:

1.                     Changes and additional budget information

2.                     2020-24 CIP CM Proposed 2019-07-09 FINAL

 

 

 

Prepared by:                                            Lisa Herrmann, Budget Administrator

 

Department Director:                       Kimberly Ferrell, Finance Director