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Budget committee seeks clearer comparative slides and agrees to send reserve policy issue brief to City Council
Summary
Committee members asked staff to include prior-year comparisons, revenue lines and percent-of‑budget visuals in future department presentations. The panel set a deadline to send a draft issue brief on the reserve policy to City Council by March 1 and recommended a study-session presentation with an executive summary.
At the Budget Advisory Committee meeting members recommended changes to the department presentation format to increase comparability and context for budget review. Laura Cooper and other committee members asked that future slides include prior‑year results, revenue lines, and a department budget share of the total city budget so the committee can better assess scale and trends. "I would potentially add to this something about revenues and the revenues that are brought in…
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