2017-2018 Recommended Operating Budget Presentation Details: This presentation included the 2017-2018 Recommended Operating Budget by fund. It also covered the baseline budget assumptions as well as the decision packages incorporated into the recommended budget. An updated 2017-2018 Recommended Budget was provided to Council during the meeting, which incorporated the new benefit projection costs as well as the new fiduciary and capital fund accounting changes. The presentation concluded with a brief overview of the go-live Open Budget and Open Spending software. Presenter: Cathy Huber Nickerson, Finance Director and Peter Capell, City Administrator

Committee

CITY COUNCIL WORKSHOP

Requested by

Finance

Introduced

October 12, 2016

On agenda

October 17, 2016

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