Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Commissioners set operating‑budget direction: 2% growth and departments may request new positions
Summary
Board members agreed on a 2% revenue‑growth planning assumption for FY19 operating budgets and removed an absolute ban on new FTE requests, instructing staff to bring realistic departmental needs for review.
At a November work session focused on the capital budget, commissioners also reviewed operating‑budget guidance and gave staff direction on planning assumptions for FY19.
Commissioners agreed to a 2 percent planning assumption for revenue growth when departments prepare operating requests and removed a prior blanket prohibition on new full‑time equivalent (FTE) position requests. “I would propose, at the same time, we go with growth of…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
