File #: 24-0974    Version: 1 Name:
Type: Discussion Item Status: Information Only
File created: 6/18/2024 In control: Financial Affairs Committee
On agenda: 9/10/2024 Final action: 9/10/2024
Title: Overview of updates to 2025 Budget template
Attachments: 1. 17 Budget Narrative_Health 10-410

title
Overview of updates to 2025 Budget template

 

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Submitted by:

John Ruggini

Ashlyn Weber                     

Department:

Finance and Communications Department

 

A.                     Issue

The Communications Department led an effort to redesign the City’s budget narrative as part of the 2025 Budget.  In preparation for the release of the 2025 Budget, the Committee is being provided an overview of the new template.

 

 

B.                     Background/Options 

Communication and Finance staff will review the attached narrative with the Committee.   The Health Department 2025 Budget Request is attached as an example for illustration purposes only.  Executive Budget decisions have not yet been finalized.

 

 

 

C.                     Fiscal Impact

For informational purposes only

 

 

D.                     Recommendation

For informational purposes only