TO:
Honorable Mayor and Members of the City Council
THROUGH:
Bruce Moe, City Manager
FROM:
Steve S. Charelian, Finance Director
Libby Bretthauer, Financial Services Manager
Julie Bondarchuk, Financial Controller
Marcelo Serrano, Management Analyst
SUBJECT:Title
Discussion of the Fiscal Year 2021-2022 Proposed Operating Budget (Finance Director Charelian).
DISCUSS AND PROVIDE DIRECTION
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Recommended Action
RECOMMENDATION:
Staff recommends that the City Council discuss the Proposed Operating Budget for Fiscal Year (FY) 2021-2022 and provide direction.
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FISCAL IMPLICATIONS:
Fiscal implications are included in the FY 2021-2022 Proposed Budget document (available at www.citymb.info/Budget
). The Budget was discussed during the May 11 and May 25, 2021, Budget Study Sessions.
BACKGROUND:
During the May 11, 2021, Budget Study Session, staff presented an overview of the FY 2021-2022 Budget as well as more specific presentations for each department. Department presentations included an overview of their operations, highlights of recent accomplishments, objectives for the coming fiscal year, and significant personnel and budgetary changes. A follow-up discussion of controllable cost line-items occurred during the May 25, 2021, Budget Study Session.
DISCUSSION:
Documents for the FY 2021-2022 Proposed Budget are available on the City's budget webpage (www.citymb.info/Budget ). The FY 2021-2022 Proposed Budget includes the City's Manager's Budget Message, which provides an overview of the document and process, as well as department overviews with narratives on service level trends, key initiatives, and performance measures. The Budget document also includes a Five-Year Forecast and Capital Budget Summary.
Comprehensive line item detail reports for all Proposed Budget Revenue and Expenditure accounts are available on the City's budget webp...
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