Body
Department of Finance
Reference: 2021 Council Budget Review
To: Mayor Gregory Mills and Members of City Council
Through: Marv Falconburg, Acting City Manager
Prepared By: Kayla Barber-Perrotta, Budget Manager
Date Prepared: August 17, 2020
PURPOSE
To present the City Manager’s 2021 budget recommendation.
STRATEGIC FOCUS AREA(S)
Financially Responsible
BACKGROUND/HISTORY
The 2021 Budget Review will utilize a hybrid virtual/in-person model. The Finance Team has worked to breakdown information into digestible segments over two nights to provide Council members the ability to thoroughly review and discuss the material presented, and for staff to be able to adequately respond to questions and input.
The expected schedule is as follows:
August 25, 2020
• Overview of the 2021 Budget Process
• General Government Funds
1. Capital Fund Presentation
2. Capital Fund Council Discussion
3. Parks Capital Fund Presentation
4. Parks Capital Fund Council Discussion
• Recommended break
5. General Fund Presentation
6. General Fund Council Discussion
7. Special Revenue Funds Presentation
8. Special Revenue Funds Council Discussion
September 8, 2020
• Utility Funds
1. Utility Funds Presentation
2. Utility Funds Council Discussion
• Recommended Break
• Internal Service Funds
3. Internal Service Funds Presentation
4. Internal Service Funds Council Discussion
• 2021 Budget Review
• Next Steps for the 2021 Budget Process
• Council Discussion
ATTACHMENTS
2021 Proposed Budget