FY2014 Budget – Items of Interest Supplemental Budget Documents Proposal to use $1,964,676 of Fund Balance dollars to pay for General Fund Capital projects.

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Presentation transcript:

FY2014 Budget – Items of Interest Supplemental Budget Documents Proposal to use $1,964,676 of Fund Balance dollars to pay for General Fund Capital projects per Capital Improvement Plan Proposed Fund Position: General Fund – Addition to Fund Balance $9k Enterprise Fund – Use of Fund Balance $7.4m

FY2014 Budget – Total City Budget The proposed City FY2014 budget is $70,729,746 (up 12.32% from last year) General Fund - $35,138,551 (up 12.70% from last year) Community Development - $2,866,721 (up 17.27% from last year) Enterprise Fund - $32,724,475 (up 11.50% from last year)

FY2014 Budget – Total City Budget

The City will be presenting requests for the following: $43,806,983 Base Budget (up 5.63% from last year) $1,454,769 in Replacements $25,467,994 in New Enhancements 4.5 New FTE’s General Fund – 4.5 Development Services – 0.0 Enterprise Fund – Vehicles – (N)ew and (R)eplacements General Fund – 14 Vehicles (2 N & 12 R) Development Services – 0 Vehicles Enterprise Fund – 0 Vehicles FY2014 Budget – City Budget Proposal

FY2014 Budget General Fund Base Budget Proposal Does not Include Replacements, Enhancements or Transfers

FY2014 Budget Enterprise Fund Base Budget Proposal Does not Include Replacements, Enhancements or Transfers

FY2014 Budget Community Development Base Budget Proposal Does not Include Replacements, Enhancements or Transfers

FY2014 Budget - Replacements The City will be presenting requests for the following: $1,454,769 in Replacements (up 53.46% from last year) General Fund - $1,328,919 (up 85.23% from last year) Community Development - $1,050 (down 76.92% from last year) Enterprise Fund - $124,800 (down 44.78% from last year)

FY2014 Budget - Enhancements The City will be presenting requests for the following: $25,467,994 in New Enhancements (77 count) General Fund – $6,011,817 (36 count) Community Development – $102,944 (3 count) Enterprise Fund – $19,353,233 (38 count)

FY2014 Budget Departments with no enhancements City Clerk’s City Hall Legal Mayor’s Office

FY2014 Budget Presentation

Questions?