TO: Mayor Collins and Town Council Members
FROM: Kevin Burke, Town Manager
DATE: March 10, 2016
DEPARTMENT: Town Manager
Staff Contact Kevin Burke, 480-348-3690
End
AGENDA TITLE:
Title
Review of the Fiscal Year 2016-2017 (FY17) Town Manager’s Recommended Budget
Body
Council Goals or Other Policies / Statutory Requirements:
Finances - Develop a long term sustainable budget. Address police pension funding requirements; ensure financial health without compromising Town values; determine and address the expenditure limitation law; identify a funding mechanism for CIP.
CIP - Develop and advance a Capital Improvement Program
RECOMMENDATION:
Recommendation
Receive presentations regarding the FY17 Budget and provide direction to staff regarding adds, deletes and requests for further information.
Background
SUMMARY STATEMENT:
Town Ordinance 3-2-6 (E) requires the Town Manager to prepare a recommended preliminary budget for the Town. This submittal fills that purpose. Please review the attached document including the Budget Transmittal Letter.
BUDGETARY IMPACT:
This document serves as the foundation for all budget related decisions for the upcoming fiscal year.
ATTACHMENT(S):
Transmittal Letter
Budget Spreadsheets
Departmental PowerPoints