2.a.
Council Work Session
- Meeting Date:
- 05/04/2020
- TITLE
- Administration Budget
- Department:
- City Hall Administration
Presentation:
Yes
PROBLEM/ISSUE STATEMENT
The Administrator and Finance Director will present the FY21 Proposed Budget. The proposed Administration Department includes a team of eight professionals that work in four primary areas, administration, city clerk’s office, Lean Six/Continues Improvement and Public Information. We expect a minimum of a dollar for dollar return on our Lean Six/Continues Improvement investment in the first year. The financial return will be more significant in years two and three.
RECOMMENDATION
Review the administrative department’s budget overview found on pages 142-146