ITEM TITLE:
2019 Budget: High-Level Summary
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Review and File
SUMMARY STATEMENT:
The high-level summary shows the City Manager recommended budget.
It contains the following charts:
o Beginning Surplus before Reserve Funding
o Citywide Revenues
o Expenses by Fund, Excluding Transfers
o Expenses by Division
o Citywide Appropriations
o 2019 FTE Personnel Requests
o Personnel History