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File #: 18-0102    Version: 1 Name:
Type: Staff Report Status: Filed
File created: 10/16/2018 In control: City Council Workshop
On agenda: 10/23/2018 Final action: 10/23/2018
Title: City of Hudson 2019-2023 Five-Year Plan Review and 2019 Budget Executive Summary: This is the last of three scheduled meetings to review the City's 2019-2023 Five-Year Plan and 2019 budget. This meeting will focus on Service, Fleet, Storm Water, Parks, Golf, Cemetery and HCTV.
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2019-2023 Five Year Plan Draft 9-14-18
Related files: 18-160, 18-159

Title

City of Hudson 2019-2023 Five-Year Plan Review and 2019 Budget

Executive Summary:   This is the last of three scheduled meetings to review the City’s 2019-2023 Five-Year Plan and 2019 budget.  This meeting will focus on Service, Fleet, Storm Water, Parks, Golf, Cemetery and HCTV.

Body

Legislative History

On an annual basis, the City adopts a Five-Year Plan “in concept”.  The annual budget is adopted via the appropriations ordinance which is passed prior to year-end.

Purpose & Explanation

The purpose of the discussion is to review the City’s Five-Year Plan.  The first year of the Plan is the basis for the annual budget.

The key sections that will be discussed are:

1.                     Service

2.                     Fleet

3.                     Storm Water

4.                     Parks

5.                     Golf

6.                     Cemetery

7.                     HCTV

Timing Considerations

This is the last of three scheduled Five-Year Plan workshops.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

X                       Appropriation Not Required.

 

Recommendation

 

Suggested Action

Staff recommends Council review the plan assumptions and discuss any changes.

Submitted by,

Jane Howington, City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget