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Crestview staff outlines budget schedule, proposes 0.1% millage rollback as council weighs priorities
Summary
City staff opened Crestview's budget workshop with an early timetable for this year's budget, a proposed 0.10 mill rollback starting point, and a request that council set priorities while staff completes revenue estimates and department requests.
City staff opened Crestview's annual budget workshop by outlining the schedule for the 2025 budget process and proposing a one-tenth of a mill cut as a starting point for council direction.
Jess (city staff) told council members the city is beginning the budget process earlier this year to accommodate transitions and new members, and that staff will not present firm revenue numbers until the property appraiser issues certified values on July 1. "We start so early in this process because we want to make sure that we have time to review all of these different requests and make sure they're in line with what you guys have set as our priorities," Jess said.
The presentation described a multi-step calendar: department proposals to finance staff this month; review and group discussions; certified property values on…
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