Title
Discussion regarding the fiscal year 2018 budget and strategic plan update.
Summary
This item has been included on the agenda to allow for discussion. No action to be taken.
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
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 only.
Drafter
Brandon Wade
City Manager