File #: 15-0340    Version: 1 Name:
Type: Contract/Agreement Status: Agenda Ready
File created: 3/25/2015 In control: Budget & Finance Committee
On agenda: 4/9/2015 Final action:
Title: Budget Presentation - Elected Officials
Sponsors: Eric Stuckey
Attachments: 1. FY 2016 Budget Presentation - Elected Officials - B&F - 04092015, 2. Elected Officials Budget - 41110 - Elected Officials 2015-16
 
DATE:                  March 25, 2015
 
TO:            Board of Mayor and Aldermen
 
FROM:            Eric Stuckey, City Administrator
      
            
SUBJECT:            
title
Budget Presentation - Elected Officials
body
 
Purpose
The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning the Elected Officials budget proposal for Fiscal Year 2015-2016.
 
Background
Each year, the Budget & Finance Committee reviews the detailed budget of each City Department.  At the meetings in February, March, and April, departmental staff makes a presentation of the plans for the next budget cycle and the requested funding for those anticipated needs. This provides the Committee with an idea of the size and scope of budget requests that may be included in the City Administrator's proposed budget, which is typically delivered at the May committee meeting.
 
Financial Impact
The financial impact varies by department, depending on the increase in population, the required services, equipment replacement needs, and program enhancements.
 
Recommendation
rec
No action is required at this time.