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Item 1.
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| City Council Work Session | |
| Date: | 05/16/2022 |
| Title: | FY2023 Departmental Budget Presentations |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | Yes |
| Legal Review | Not Applicable |
RECOMMENDATION
Staff will be present to provide FY23 departmental budget information to City Council. Council action will occur in June at a regular City Council meeting.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
Council will receive information about the FY23 budget over multiple work sessions. Each department has provided an overview of their proposed FY2023 budget. The entire proposed FY23 budget can be found online at www.billingsmt.gov/finance. City Council will receive information from the following departments on May 16, 2022:
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ALTERNATIVES
No Council action will be required at this meeting. Final adoption for the FY2023 budget is planned for a regular meeting in June.
FISCAL EFFECTS
The total FY23 proposed budget is $503,586,849, and an overview can be found on pages 1-14 of the proposed FY2023 budget. www.billingsmt.gov/finance
Attachments
- Aviation/Transit Budget Presentation
- Building & Facilities Budget Presentation
- Public Works Budget Presentation
- TBID Budget Presentation
- Business Improvement District Budget Presentation