Title
City of Hudson 2020 - 2024 Five-Year Plan Review and 2020 Budget
Brief Description: This is the third of four scheduled meetings to review the City’s 2020-2024 Five-Year Plan and 2020 Budget. This meeting will focus on Cemetery Fund, Parks Fund, HCTV Fund, and Golf Fund.
Body
History
19-0064, discussion of Preliminary Five-Year Plan on July 23, 2019.
19-0073, follow-up discussion of Proposed Accelerated Asphalt Program on August 20, 2019.
19-0075, follow-up discussion for General Fund, Road Program, Fleet & Personnel overview on September 17, 2019.
19-0093, discussion on Street Maintenance/Service Fund, Water Fund, Electric Fund and Storm Water Fund on September 24, 2019.
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. Cemetery
2. Parks
3. HCTV
4. Golf
Timing Considerations
None.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
No formal action necessary.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Assistant City Manager - Finance Director
Brian Griffith, Director - Management & Budget