2.c.
Council Work Session
- Meeting Date:
- 05/27/2020
- TITLE
- Public Works Department FY21 Budget Presentation
- PRESENTED BY:
- Jennifer Duray
- Department:
- Public Works
- Division:
- Administration
RECOMMENDATION
Staff recommends the City Council approve the Public Works FY21 budget when it takes action on the overall FY21 City budget at its meeting on June 22, 2020.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
Public Works oversees the Distribution and Collection, Engineering, Environmental Quality, Solid Waste, Street-Traffic, and Water Quality divisions. Information regarding these divisions, core services, and the FY21 budget for the Public Works Department will be presented at this Work Session. The impacts of COVID-19 on the Public Works Department budget will also be discussed. Please see the attached Public Works Department budget overview for more information.
ALTERNATIVES
City Council may:
- Approve the Public Works Department budget at a later date, or
- Make adjustments to the Public Works proposed budget and approve the adjusted budget for the Public Works Department at a later date.
FISCAL EFFECTS
The City Council's approval of the Public Works Department budget for FY21 will allow Publlic Works to continue to operate during the fiscal year. Public Works overall budget request totals $118,170,564.