City of Brighton - File #: ID-304-15

• File #: ID-304-15
• Version: 1
• Type: Resolution
• Status: Agenda Ready
• File created: 10/9/2015
• In control: City Council
• On agenda: 10/20/2015
• Title: A RESOLUTION ADOPTING THE 2016 BUDGET, AND APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES IN THE AMOUNTS SPECIFIED BELOW, FOR THE CITY OF BRIGHTON, COLORADO, FOR THE 2016 BUDGET YEAR

Date	Ver.	Action By	Action	Result
10/20/2015	1	City Council

Body

Department of Finance

Reference:                     2016 Budget

To:                                                               Mayor Richard N. McLean and Members of City Council

Through:                                          Manuel Esquibel, City Manager

Prepared By:                                          Dan Frelund, Finance Director

Date Prepared:                     10/9/2015

PURPOSE:

To adopt the 2016 Operating and Capital Budget for all funds, and appropriate the money for expenditure, per City Charter and State Statute.

BACKGROUND/HISTORY:

Staff has prepared the 2016 Proposed Budget and presented to City Council on September 22, 2015. A budget retreat was held October 2-3^rd, 2015, where City Staff and City Council discussed the 2016 Budget. A Public Hearing will be held, per City Charter and State Statute, on October 20, 2015. The Resolution adopting the 2016 Budget and appropriating the money for expenditure is attached.

CRITERIA BY WHICH COUNCIL MUST CONSIDER THE ITEM:

Article X of the City of Brighton Charter, and Title 29, Article 1 of the Colorado Revised Statutes.

BUDGET IMPACT:

The total budget being proposed for 2016 is $79,832,060.

OPTIONS FOR COUNCIL’S CONSIDERATION:

•                     Approve the proposed 2016 Budget

•                     Amend the proposed 2016 Budget

•                     Deny the proposed 2016 Budget

ATTACHMENTS

2016 Budget Resolution