TO: Mayor and Members of City Council
THRU: Douglas J. Hewett, ICMA - CM, City Manager
Jay Reinstein, Assistant City Manager
FROM: Tracey Broyles, Budget and Evaluation Director
DATE: June 26, 2017
RE:
Title
Adoption of the Fiscal Year 2017-2018 Budget Ordinance and Fee Schedule, the Fiscal Year 2017-2018 Strategic Plan, the Fiscal Years 2018-2022 Capital and Technology Improvement Plans, Capital Project Ordinances 2018-1 through 2018-12, and Capital Project Ordinance Amendments 2018-1 through 2018-12
end
COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Mission: The City provides resilient and sustainable municipal services in a cost-effective manner to create a business friendly environment where citizens thrive and prosper.
Executive Summary:
Council is asked to consider adoption of the Fiscal Year 2017-2018 Budget Ordinance which incorporates changes to the recommended budget in accordance with Council direction at the June 19th special budget work session. In addition to setting the general ad valorem tax rate at 49.95 cents, the Central Business Tax District rate at 10 cents and the Lake Valley Drive Municipal Service District ad valorem tax rate at 39.4 cents, the ordinance also levies the stormwater fee at $4.25 per month and the residential solid waste fee at $108 per year, and adopts the fee schedule presented.
Council is also asked to approve the Fiscal Year 2017-2018 Strategic Plan, and the Fiscal Year 2018-2022 Capital and Technology Improvement Plans which reflect revisions confirmed by Council at the June 19th work session, and to adopt related capital project ordinances and capital project ordinance amendments to establish project budgets as planned.
Background:
The City Manager's recommended budget was presented to City Council on May 8, 2017. City Council has deliberated the recommended budget at five budget work sessions on May 11th, 18th and 25th, and June 13th and 19th....
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