TO: Mayor and Members of City Council
THRU: Douglas J. Hewett, ICMA - CM, City Manager
Jay C. Toland, CMA, Assistant City Manager/Chief Financial Officer
FROM: Tracey Broyles, Budget and Evaluation Director
DATE: June 14, 2021
RE:
Title
Adoption of the Fiscal Year 2021-2022 Budget Ordinance and Fee Schedule, the Fiscal Year 2021-2022 Strategic Plan, the Fiscal Years 2022-2026 Capital and Technology Improvement Plans, Capital Project Ordinances 2022-1 through 2022-12, Capital Project Ordinance Amendments 2022-1 through 2022-27, and Special Revenue Fund Project Ordinance Amendment 2021-1
end
COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal 5: Financially Sound City Providing Exemplary City Services
Objective 5.1: 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 2021-2022 Budget Ordinance and Fee Schedule which incorporates changes to the recommended budget based upon consensus direction provided by Council at the May 27, 2021 budget work session. In addition to setting the ad valorem tax rate at 49.95 cents and the Central Business Tax District rate at 10 cents, the ordinance also levies the stormwater fee at $6.00 per month and the residential solid waste fee at $225 per year, and adopts the fee schedule presented.
Council is also asked to approve the Fiscal Year 2021-2022 Strategic Plan and the Fiscal Year 2022-2026 Capital and Technology Improvement Plans (CIP and TIP), and to adopt related capital project ordinances, capital project ordinance amendments and special revenue fund ordinance amendments to establish project budgets as planned.
Background:
Fiscal Year 2022 Proposed Operating Budget
The City Manager's recommended budget was distributed to City Council on May 6th and the formal budget presentation was c...
Click here for full text