Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/6/2018 
Agenda Category:
Subject: FY2019 OPERATING BUDGET
Recommendation/Motion: 
Originating Dept City Manager's Office  Costs  
User Dept.All Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 

The City Manager is required to submit a balanced budget to the City Council for review and deliberation. 

 

The FY19 Operating Budget is balanced using a millage rate of 8.4520 mills, which is the same millage rate as current year.  The proposed FY19 general fund operating budget $74.989M compared to the FY18 adopted general fund budget of $71.824M represents an increase of 4.4%. 

 

Budget Workshops are scheduled for Monday, August 6th and Tuesday, August 7th. 

 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
AGENDA_BUDGET_WORKSHOP_FY19.docxSCHEDULE OF PRESENTATIONS8/2/2018Cover Memo
FY_2019_TENTATIVE_BUDGET.pdfFY19 TENTATIVE OPERATING BUDGET8/2/2018Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
City ManagerAnswererApproved8/2/2018 - 3:45 PM