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File #: REP 16-382    Version: 1 Name: 2017-2018 Mayor's Recommended Budget
Type: Informational Report Status: Meeting Item
File created: 9/28/2016 In control: CITY COUNCIL WORKSHOP
On agenda: 10/3/2016 Final action:
Title: 2017-2018 Mayor's Recommended Budget Details: Staff provided a high level review of the Mayor's 2017-2018 Recommended Budget to City Council. A review of baseline and the included decision packages was also provided. Further discussion for the Operating Budget is scheduled for October 17, 2016, with a Capital Budget Discussion scheduled for November 7, 2017. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: 2017-2018 Budget
Attachments: 1. 2017-2018 Mayor's Recommended Budget, 2. 2017-2018 Recommended Budget Presentation
Related files: REP 16-373, REP 16-254, REP 16-429, REP 16-409, REP 16-405, REP 16-420, ORD 16-023
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Title

2017-2018 Mayor's Recommended Budget

Details:  Staff provided a high level review of the Mayor's 2017-2018 Recommended Budget to City Council. A review of baseline and the included decision packages was also provided. Further discussion for the Operating Budget is scheduled for October 17, 2016, with a Capital Budget Discussion scheduled for November 7, 2017.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  This item is the initial presentation to Council and will be part of a series of presentations and discussions.