PPT-2019 Proposed Budget Presentation to the City Council

Author : tatyana-admore | Published Date : 2018-09-29

September 19 2018 Saint Paul Parks and Recreation Recreation Focused Como Campus Recreation Special Services 1 2 3 Parks and Recreation Business Line Portfolio

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2019 Proposed Budget Presentation to the City Council: Transcript

September 19 2018 Saint Paul Parks and Recreation Recreation Focused Como Campus Recreation Special Services 1 2 3 Parks and Recreation Business Line Portfolio for General and Special Funds. June 3. rd. 2014. By Chip Hunter, President of the Riverview Condominium Homeowners Association. Quarterly Luncheon. December . 9. . 2015. Fern . Ridge . Community Policing . District. . What is proposed…. Proponents and Lane County are working towards the formation of a new law enforcement special district with the following mix of services:. September 12, 2016. Affordable Housing. A place where families and businesses thrive.. Affordable Housing. What has been done so far:. City Council Included Affordable Housing as a Goal for the upcoming year.. Town . Hall. December 8. 2015. Fern . Ridge . Community Policing . District. . What is proposed…. Proponents and Lane County are working towards the formation of a new law enforcement special district with the following mix of services:. 3. rd. Aldermanic District Town Hall. 140N . Lubar. Hall. October 11, 2017. Presentation Goals. Establish an understanding of the budget structural Issues. Future budget projections and the need for a public safety – crime prevention sales tax. Charter of the City of North Miami. Monday, November 19, 2012. Why review the Charter?. The charter is the “Constitution” of the City of North Miami. It serves as the basic set of rules that govern the conduct of the citizens, city employees, and elected officials. To ensure that this document is responsive to the changing needs of the City and its citizens, a comprehensive review is prudent from time to time. . PROPOSED BUDGET 2019-20 Overview and Revenue Projections Budget Preview February 5, 2019 Inspiring Minds, Empowering Achievements, Building Community 1 Mission Statement The Garden City School District seeks to create an environment for learning which enables -2-. FTE’s for . FY16 . – . 91.2. FTE’s for . FY17 . – . 88.0. Department Organization. Department Organization. City Council. 5500. FTEs: . 88.0. Exp.: . August 18 2014 PresentCity Council MembersRichard M AvolLinda S Barnes Kristy M Jensch Christine M Kelly Mary McGrath Mary C Nowakowskiand Jeremy P OswaldMunicipal PersonnelMayor Scott A GriffithsCit / 2018 iiAR -9 EFING AGENDA March 21 2018 Date For General Information and Rules of Courtesy Please See Opposite Side La Informaci6n General Y Reglas De Cortesia Que Deben Observarse Durante Las Asamb DRAFT Operating & Capital. Expenditures Budget. June 13, 2019. Proposed . FY2020 Draft Budget. FY2020 Budget Process. Zero-Based Starting Point. Strategic . Planning. How are . ongoing and new . . Information to Be Covered:. Defeated Budget Packet. Election Day. Consultation Phase. District and Municipal Roles . Tax Certification Options. Post-Certification and Next Steps. . Defeated Budget Process. May 9, 2019. Legal Department. Organization Chart. 2. Department Programming/Accomplishments. Major Services and Impact . Contracts . - Successfully negotiated multiple contracts valued at several hundred million dollars for design and... May 8, 2019. Tantri Emo. Chief Business Officer/Director of Finance. Functional Org Chart. 2. Financial Reporting. & . Operations. $5,400,012. FTEs: 25.7. Accounting / Disaster Recovery. Fixed Assets.

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