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City Budget and Finances

City Budget and Finances. City Council Workshop Presentation July 10, 2012. General Fund Preliminary Expenditures. General Fund. Administration.

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City Budget and Finances

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  1. City Budget and Finances City Council Workshop Presentation July 10, 2012

  2. General FundPreliminary Expenditures

  3. General Fund

  4. Administration Includes: City Council, City Manager, Community Relations, Purchasing and Contracts Management, City Clerk, Human Resources, City Attorney, Finance, and Non-Departmental

  5. City Council

  6. City Manager

  7. Community Relations

  8. Purchasing and Contracts Management

  9. City Clerk

  10. City Attorney

  11. Financial Services

  12. Human Resources

  13. Non-Departmental

  14. Economic Development

  15. Engineering

  16. Facilities Maintenance

  17. Parks/Facilities

  18. Recreation

  19. Planning

  20. Code Enforcement

  21. Law Enforcement

  22. Streets and Drainage

  23. Fire

  24. 2013 MAXIMUM MILLAGE RATE

  25. Millage Rate History

  26. MILLAGE RATE OPTIONS

  27. 2012 MILLAGE RATES • Survey of Cities between 60K-90K Population • 18 Cities with Millage • Lowest Rate 3.150 Boca Raton • Second Lowest 3.990 Palm Coast • Third Lowest 4.5594 Largo

  28. Tentative Budget Schedule • July 10 – Budget Workshop – General Fund • July 17 – Set proposed maximum millage rate • July 24 – Budget Workshop – Proprietary Funds • July 31 – Budget Workshop - Special revenue and capital project funds • August 14 –Budget Workshop as needed • August 28 –Budget Workshop – Final Full Presentation • September 3-5 -First public hearing and tentative adoption of the 2013 millage rate and budget • September 17-19 –Final public hearing and final adoption of the 2013 millage rate and budget

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