Presenter/Contact
Presenter
Robert Camareno, City Manager
Contact Info
(830) 221-4280 - rcamareno@nbtexas.org
Subject Header
SUBJECT:
Title
Discuss and consider approval of the first reading of an ordinance of the City of New Braunfels adopting the FY 2017-18 Operating Budget and Plan of Municipal Services.
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BACKGROUND / RATIONALE:
City Council held work sessions on the FY 2017-18 Budget and tax rates on August 14, 15, 16, 21, and 22, 2017 and a public hearing on August 24, 2017. The attached ordinance includes the budget order describing how the budget will be controlled and managed for City Council’s consideration in adopting the budget. The FY 2017-18 Proposed Operating Budget and Plan of Municipal Services document is adopted with the ordinance as well as the budget order.
ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:
|
X |
Yes |
City Plan/Council Priority |
Strategic Priorities: Maintain fiscal stability of City operations |
FISCAL IMPACT:
The FY 2017-18 Operating Budget and Plan of Municipal Services will provide funding for all programs and projects for the new fiscal year.
Recommendation
COMMITTEE RECOMMENDATION:
N/A
STAFF RECOMMENDATION:
Staff recommends approval of the first reading of the budget ordinance for the FY 2017-18 Budget.