Item Coversheet
Commission Agenda Item
 

MEETING DATE:  6/22/2015

SUBJECT:  Workshop: Policy Directives and Utility Rates

PREPARED BY:  Marcian K. Brown, Finance Director

RECOMMENDED ACTION:

Hold Workshop.

 

Summary

The Finance Department will provide an overview of issues that will require policy directives from the City Commission, and that have changed since the Introduction Budget Workshop.  Also, an overview of utility rates for FY 2016 will be provided.  Finally, a timeline for the remainder of the FY 2016 budget process will be provided.

 
FINANCIAL IMPACT: Yes
AMOUNT:  TBD
FUNDING SOURCE:  General Fund, Internal Services Fund, Electric Fund, Waste Water Fund, Community Redevelopment Trust Fund, Mosquito Fund
 
COMMISSION GOALS:
Economic Development, Quality of Life, Community Enhancement, Strengthen Community Services