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City Overview

City Overview. Presented to the City Council Members City of Desert Park. Comparison of Total Budget.

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City Overview

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  1. City Overview Presented to the City Council Members City of Desert Park

  2. Comparison of Total Budget Presented herewith is the Adopted Fiscal Year Operating Budget for the City of Oakmont. The folowing slides compare the total budget for the last Fiscal Year and the next Fiscal Year for all funds.

  3. Total Appropriations Operating Budget

  4. The Light and Power Fund • Increases over previous year • Light and Power Fund increases • Temporary rate surcharge • Full-year revenue reflected • Light and Power Fund Operating Budget

  5. Final Budget Books Adopted Operating Budget boks will be completed and distributed at the next City Council Meeting. The books will be available for public review at City Hall immediately following the meeting.

  6. Total Full Time Equivalent Positions Operating Budget

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