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Item 1.
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| City Council Work Session | |
| Date: | 05/18/2021 |
| Title: | FY2022 Departmental Budget Presentations |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | Yes |
RECOMMENDATION
Staff will be present to provide FY22 departmental budget information to City Council. Council action will occur on June 28th, 2021.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
Council will receive information about the FY22 budget over multiple work sessions. Each department has provided an overview of their proposed FY2022 budget. The entire proposed FY22 budget can be found online at www.billingsmt.gov/finance. City Council will receive information from the following departments on May 18, 2021:
| Minutes for Presentation & Q&A | Start Time | End Time | |
| Tuesday, May 18, 2021 | |||
| a. Library | 20 | 5:35 | 5:55 |
| b. Building / Facilities | 20 | 5:55 | 6:15 |
| c. Information Technology | 15 | 6:15 | 6:30 |
| d. Administration | 5 | 6:30 | 6:35 |
| e. Human Resources | 10 | 6:35 | 6:45 |
| f. Mayor / City Council | 5 | 6:45 | 6:50 |
| g. Finance | 5 | 6:50 | 6:55 |
| h. Parks and Rec | 45 | 6:55 | 7:40 |
| COUNCIL RECESS | 10 | 7:40 | 7:50 |
| j. General Fund Recap | 30 | 7:50 | 8:20 |
ALTERNATIVES
No Council action will be required at this meeting. Final adoption for the FY2022 budget is planned for June 28, 2021.
FISCAL EFFECTS
The total FY22 proposed budget is $463,995,349, and can be found on page 22 of the proposed FY2022 budget. www.billingsmt.gov/finance