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Item 3.
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| City Council Work Session | |
| Date: | 06/07/2021 |
| Title: | FY22 Proposed Budget Wrap Up |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | Yes |
RECOMMENDATION
City staff will be providing the final presentation and work session on the FY22 budget to City Council.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
City staff presented the FY2022 budget to City Council on April 26, 2021. That presentation was followed by 3 work sessions on May 17, 18, & 19, at which time each City Department presented their portion of the budget to City Council. On June 7th, 2021, City Staff will hold the final work session discussing the FY22 budget.
The goal of this budget wrap up is to provide information on topics that Council requested over the past 6 weeks and receive feedback from City Council on what changes the majority of Council members want to see to the budget. City staff is looking for clear direction from City Council, so the budget can be adopted on June 28th, 2021.
The information that was provided to Council was made available to the public through posting on the City's Finance website, and can be found at www.billings.mt.gov/finance. The proposed budget resolution and related exhibits are attached for Council review.
The presentation is attached and includes information that some Council Members had requested. There are items in the presentation that will not be discussed in detail, but are provided in the presentation as a response to specific requests from Council Members.
The goal of this budget wrap up is to provide information on topics that Council requested over the past 6 weeks and receive feedback from City Council on what changes the majority of Council members want to see to the budget. City staff is looking for clear direction from City Council, so the budget can be adopted on June 28th, 2021.
The information that was provided to Council was made available to the public through posting on the City's Finance website, and can be found at www.billings.mt.gov/finance. The proposed budget resolution and related exhibits are attached for Council review.
The presentation is attached and includes information that some Council Members had requested. There are items in the presentation that will not be discussed in detail, but are provided in the presentation as a response to specific requests from Council Members.
ALTERNATIVES
No alternatives have been analyzed. Council direction is being requested, for Council action to occur on June 28th, 2021.
FISCAL EFFECTS
The FY2022 proposed budget, inclusive of all changes recommended by staff, totals $464,659,349.
| 2022 | |
| City Administration | $ 930,834 |
| Facilities | 16,493,880 |
| Building | 2,437,102 |
| Fleet | 2,043,283 |
| Mayor & Council | 320,932 |
| Non-Departmental | 40,463,803 |
| Parking | 1,940,441 |
| Airport | 25,763,246 |
| Transit | 13,474,609 |
| Finance | 15,828,374 |
| Urban Renewal | 12,011,953 |
| Fire | 27,003,405 |
| Human Resources | 18,800,358 |
| Information Technology | 3,423,362 |
| Legal | 2,969,362 |
| Library | 3,965,224 |
| Municipal Court | 2,067,052 |
| Parks, Recreation, & Public Lands | 10,142,325 |
| Planning, Comm Dev, Code Enforcement | 9,095,077 |
| Police | 28,481,837 |
| Public Works | 227,002,890 |
| Total | $ 464,659,349 |