Department of Finance
Reference: Adopting the 2021 Budget for the City of Brighton
To: Mayor Gregory Mills and Members of City Council
Through: Jane Bais DiSessa, City Manager
Prepared By: Kayla Barber-Perrotta, Budget Manager
Date Prepared: October 30, 2020
PURPOSE
To approve a resolution adopting the 2021 Budget for the City of Brighton at $138,197,981.
STRATEGIC FOCUS AREA
Financially Responsible
BACKGROUND
The City Council must annually adopt the budget for the general operations of the City, its capital commitments, special revenue funds, and enterprise funds. Recommended appropriations for the 2021 Budget are $138,197,981 as broken out in the attached budget resolution.
CRITERIA BY WHICH COUNCIL MUST CONSIDER THE ITEM
City Council must appropriate funds for the annual budget through adoption of the annual budget resolution.
STAFF RECOMMENDATION
Staff is recommending approval of the attached 2021 Budget Resolution.
OPTIONS FOR COUNCIL CONSIDERATION
Approve, amend, or deny the proposed resolution.
ATTACHMENTS
Proposed Resolution
Budget Presentation