Posted on July 16, 2015 at 3:19 PM by City Staff
City Manager’s Report
January 21, 2015
Annual Report
Staff is currently preparing its Annual Report for distribution at the February 18, 2015 Council Meeting. The title of the 2014 Report is “Planning Ahead,” as much of Staff’s time was dedicated to the General Plan Amendments and related Zoning Amendments and Development Agreements. The Annual Report provides an opportunity for Staff to present an overview of the prior year and afford the Mayor, Council and citizens the opportunity to provide suggestions or comments on the accomplishments of the Staff.
FY 2016 Preliminary Budget
As difficult as it is to believe, it is that time again for our City to begin its planning for the FY 2016 Preliminary Budget. Staff has been examining its needs for next year’s budget and will review its line items with our Finance Director and me prior to presentation of budget binders to Council the week of March 4, 2015.
The tentative Preliminary Budget for FY 2016 hearing schedule is as follows:
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Wednesday
March 11
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Special Council Meeting
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6:00PM
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Work Study Session on City Budget & Capital Improvement Projects
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Wednesday
March 18
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Special Council Meeting
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5:00PM
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Work Study Session on City Budget and CIP
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Wednesday
March 18
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Regular Council Meeting
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7:00PM
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Wednesday
April 8
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Special Council Meeting
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6:00PM
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Work Study Session on City Budget and CIP
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Wednesday
April 15
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Special Council Meeting
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5:00PM
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If necessary for Work Study Session on City Budget and CIP
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Wednesday
April 15
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Regular Council Meeting
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7:00PM
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Present Tentative Budgets (City, SLID and CFD) for adoption at regular Council Meeting
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Wednesday
May 20
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Regular Council Meeting
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7:00PM
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Public Hearings and FINAL budget adoptions at regular Council Meeting
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Wednesday
June 17
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Regular Council Meeting
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7:00PM
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Adoption of resolution to fix, levy and assess SLID and CFD taxes at regular Council Meeting.
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As we proceed through the Staff analysis phase, we will provide a FINAL hearing schedule accordingly.
Darryl H. Crossman
City Manager