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City Budget and Finances. City Council Workshop Presentation July 10, 2012. General Fund Preliminary Expenditures. General Fund. Administration.
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City Budget and Finances City Council Workshop Presentation July 10, 2012
Administration Includes: City Council, City Manager, Community Relations, Purchasing and Contracts Management, City Clerk, Human Resources, City Attorney, Finance, and Non-Departmental
2012 MILLAGE RATES • Survey of Cities between 60K-90K Population • 18 Cities with Millage • Lowest Rate 3.150 Boca Raton • Second Lowest 3.990 Palm Coast • Third Lowest 4.5594 Largo
Tentative Budget Schedule • July 10 – Budget Workshop – General Fund • July 17 – Set proposed maximum millage rate • July 24 – Budget Workshop – Proprietary Funds • July 31 – Budget Workshop - Special revenue and capital project funds • August 14 –Budget Workshop as needed • August 28 –Budget Workshop – Final Full Presentation • September 3-5 -First public hearing and tentative adoption of the 2013 millage rate and budget • September 17-19 –Final public hearing and final adoption of the 2013 millage rate and budget