Title
Discuss and consider action to provide direction to the City Manager regarding the fiscal year 2018 budget and/or strategic plan update.
Summary
This item has been included on the agenda to allow for discussion and action to provide direction to the City Manager during the regular meeting. An item for discussion has been provided on the worksession agenda.
After review of the proposed fiscal year 2018 budget, the Finance and Budget Committee supports a budget with a maximum tax rate of $0.5399 and staff recommended cuts to achieve the proposed rate.
Deadline for City Council Action
The deadline to adopt the fiscal year 2018 budget is September 30, 2017.
Projected Future City Council Action
The City Council will adopt the budget by September 30, 2017.
Fiscal Impact
As defined in the budget.
Staff Recommendation
Discuss and take action to provide direction to the City Manager as appropriate.
Drafter
Brandon Wade
City Manager