2018 Spring Omnibus Budget Presentation Details: Staff presented the proposed amendments to the City’s 2018 Operating Budget. The proposed amendments total $1,276,495 in 28 packages, which includes 18 carry forward packages, 1 administrative package and 9 supplemental packages. A high level overview was also provided. This is the first of three 2018 Spring Omnibus Presentations. Presenter: Cathy Huber Nickerson, Finance Director

Committee

CITY COUNCIL WORKSHOP

Requested by

Finance

Introduced

February 27, 2018

On agenda

March 5, 2018