Broken Arrow City Council
Broken Arrow Municipal Authority
Broken Arrow Economic Development Authority
Joint Meeting of: 05-22-2018
Title:
title
Presentation, discussion, and possible direction regarding the revenues, expenditures and budgets of the City of Broken Arrow, Broken Arrow Municipal Authority and Broken Arrow Economic Development Authority, the proposed Fiscal Year 2018-19 Budgets and Financial Plans for the General Fund, Broken Arrow Municipal Authority, Broken Arrow Economic Development Authority and other funds of the City of Broken Arrow
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Background:
The preparation of the proposed Fiscal Year 2018-19 Budget and Fiscal Year 2019-20 Financial Plan began in October 2017, and is the product of the input by each Department Director and their staff, along with coordination of the Human Resources Department, compilation by the Finance Department and production by the City Clerk’s office.
City Manager, Michael Spurgeon, will provide an overview of the budget. Department Directors will be available for questions and input.
A public hearing regarding the proposed budget is scheduled for the regular City Council meeting of June 4, 2018 with adoption of the budget at the second meeting in June 2018.
Cost: $254,116,194 planned expenditures
Funding Source: Not Applicable
Requested By: Cindy Arnold, Finance Director
Approved By: Michael L. Spurgeon, City Manager
Attachments: Budget Message and
Proposed Fiscal Year 2019 Annual Budget - Fiscal Year 2020 Financial
Plan
Power Point Presentation
Recommendation:
recommend
To place the Fiscal Year 2018-19 budget on the June 4, 2018 City Council meeting for public hearing.
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