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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