Review of Regional Programs

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Presentation transcript:

Review of Regional Programs 2019 Operating Budget Review of Regional Programs November 19, 2018

Summary of Regional Programs (pp. 241-260) Account 2018 Budget 2019 Budget % Change COG Administration $95,543 $95,716 0.2% CRPA/MPO $94,950 $103,362 8.9% Fire Protection $339,691 $367,641 8.2% Emergency Management $28,594 $29,557 3.4% Schlow Library $461,477 $468,765 1.6% CATA $136,401 $140,999 CRPR, Parks Capital, Pools Capital, Active Adult Center, Nature Center, and Regional Parks (CRPRA) $617,321 $656,760 6.4% TOTAL $1,773,977 $1,862,800 5.01%

2019 BUDGET CALENDAR Agenda Item Date Transmittal to Council and Review of Executive Summary October 30, 2018 Review of Parking November 5, 2018 Review of Receipts, Tax, Information Technology, Insurance Reserve, Finance, Administration and Police November 13, 2018 Review of Planning, Regional Programs and Neighborhood and Community Services November 19, 2018 Review of Public Works and Capital Improvements November 20, 2018 Public Hearing December 3, 2018 Final Review and Wrap Up December 10, 2018 Adoption December 17, 2018