Broken Arrow City Council
Meeting of: 05-17-16
To: Mayor and City Council
From: Finance Department
Title:
title
Presentation and discussion of the proposed Fiscal Year 2016-2017 Budget for the General Fund, Broken Arrow Municipal Authority and other Funds of the City of Broken Arrow
End
Background:
The preparation of the proposed Fiscal Year 2016-2017 Budget and Fiscal Year 2017-2018 Financial Plan began in January 2016 and is the product of the input by each Department Director and their staff, along with coordination of the payroll budgets by the Human Resources Division, compilation by the Finance Department and production by the City Clerk’s office.
City Manager Michael Spurgeon, will give an overview of the Fiscal Year 2016-2017 Budget. Department Directors will also be present to address any questions.
A public hearing regarding the proposed budget is scheduled for the regular Council meeting to be held June 6, 2016, with adoption of the budget at the regular Council meeting June 20, 2016.
Cost: $0
Prepared By: Thomas L. Caldwell, Finance Director
Reviewed By: Legal Department
Acting Assistant City Manager - Administration
Approved By: Michael L. Spurgeon, City Manager
Attachments: Budget Summary Fiscal Year 2017
General Fund
BAMA
Street, Police and Fire Sales Tax Funds
Sales Tax Capital Improvement
Recommendation:
No action required. Public Hearing and adoption will occur in June.