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Commissioner requests detailed departmental subline budgets for auditor review ahead of millage decision
Summary
Commissioner Raquel Regalado moved for the mayor to provide the commission auditor with departmental budget files and subline-item details to allow commissioners and the auditor to evaluate proposed year-over-year changes ahead of July millage-setting; the administration said it is collaborating but noted figures are still being finalized.
Commissioner Raquel Regalado on May 20 asked the administration to provide the commission auditor with copies of departmental budget files and subline-item details for the upcoming fiscal year so the auditor and commissioners can review proposed year-over-year changes before the board sets the millage.
Regalado framed the motion as a practical request: the mayor's proposed budget is due by charter deadline in mid-July, and the commission has limited committee meetings to analyze complex budget items before the millage-setting. The motion directed the mayor to give the commission auditor…
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