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Item 1.
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| City Council Work Session | |
| Date: | 05/07/2024 |
| Title: | FY2025 Department Budget Presentations |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | Yes |
| Legal Review: | Not Applicable |
| Project Number: | N/A |
RECOMMENDATION
Staff will be present to provide FY25 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 FY25 budget over multiple work sessions. See attached presentations. Each department has provided an overview of their proposed FY2025 budget. The entire proposed FY25 budget can be found online at www.billingsmt.gov/finance. City Council will receive information from the following departments on May 7, 2024:
Fire Department
Police Department
Facilities
Fire Department
Police Department
Facilities
ALTERNATIVES
No Council action will be required at this meeting. Final adoption for the FY2025 budget is planned for a regular meeting in June.
FISCAL EFFECTS
The current proposed budget for FY25 is $473,696,709. A summary by fund can be found on pages 1-13 of the budget proposal.
Attachments
- FY2025 Fire Department Budget Presentation
- FY2025 Police Department Budget Presentation
- FY2025 Facilities Budget Presentation