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FY2014 Budget Presentation

FY2014 Budget Presentation. 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

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FY2014 Budget Presentation

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  1. FY2014 Budget Presentation

  2. 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

  3. 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)

  4. FY2014 Budget – Total City Budget

  5. FY2014 Budget – Total City Budget

  6. FY2014 Budget – City Budget Proposal • 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 – 0.0 • 14 Vehicles – (N)ew and (R)eplacements • General Fund – 14 Vehicles (2 N & 12 R) • Development Services – 0 Vehicles • Enterprise Fund – 0 Vehicles

  7. FY2014 BudgetGeneral Fund Base Budget Proposal Does not Include Replacements, Enhancements or Transfers

  8. FY2014 BudgetEnterprise Fund Base Budget Proposal Does not Include Replacements, Enhancements or Transfers

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

  10. 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)

  11. 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)

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

  13. FY2014 Budget Presentation

  14. FY2014 Budget Presentation • Questions?

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