I. RECOMMENDATION:
There is no recommendation. Staff is providing estimated operational expense information to the Council in order to continue the discussion on a spending plan for Fiscal Year 2016. Please note, this does not include personnel expenses.
II. BACKGROUND:
During the March 19, 2015, City Council meeting, Council was provided with preliminary revenue information in order to begin the discussion on a spending plan for Fiscal Year 2016.
III. DISCUSSION:
Estimated operational expense information for Fiscal Year 2016 is attached.
IV. ALTERNATIVES:
None
V. FISCAL IMPACT:
None |