TO: Mayor and Members of City Council
THRU: Douglas J. Hewett, ICMA - CM, City Manager
Telly Whitfield, Ph.D., Assistant City Manager
FROM: Tracey Broyles, Budget and Evaluation Director
DATE: June 11, 2018
RE:
Title
Adoption of the Fiscal Year 2018-2019 Budget Ordinance and Fee Schedule, the Fiscal Year 2018-2019 Strategic Plan, the Fiscal Years 2019-2023 Capital and Technology Improvement Plans, Capital Project Ordinances 2019-1 through 2019-14, Capital Project Ordinance Amendments 2019-1 through 2019-11, and Capital Project Ordinance Amendment 2018-65
end
COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal V: Sustainable Organizational Capacity
Objective A: To ensure strong financial management with fiduciary accountability and plan for future resource sustainability by aligning resources with City priorities.
Executive Summary:
Council is asked to consider adoption of the Fiscal Year 2018-2019 Budget Ordinance and Fee Schedule which incorporate changes from the recommended budget in accordance with the summary of proposed changes distributed to Council at the June 4th 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 $6.00 per month and the residential solid waste fee at $190 per year, and adopts the fee schedule presented.
Council is also asked to approve the Fiscal Year 2018-2019 Strategic Plan and the Fiscal Year 2019-2023 Capital and Technology Improvement Plans (CIP and TIP), 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 distributed to City Council on May 4, 2018. City Council has deliberated the recommended budget at three...
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