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Finance staff gives high‑level general‑fund budget update; enterprise funds and CIP to follow
Summary
Finance staff presented a high‑level general fund budget overview, noting increases driven by reported unfunded pension liabilities and salary/benefit adjustments, and said enterprise funds and the capital improvement program (CIP) will be presented at a future meeting
City finance staff provided a high‑level overview of the proposed general‑fund budget and described department‑level changes and one-time items to be addressed in upcoming meetings.
Staff said the presentation covered city‑hall, public safety, public services and community development departmental budgets and that the overview was preliminary: enterprise funds and the capital improvement program will be presented at a subsequent meeting.…
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