Title
City of Hudson 2020 - 2024 Five-Year Plan Review and 2020 Budget
Brief Description: This is the final scheduled meeting to review the City’s 2020-2024 Five-Year Plan and 2020 budget. This meeting will focus on the Accelerated Road Program and the Broadband 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.
19-0101, discussion on Cemetery Fund, Parks Fund, HCTV Fund and Golf Fund on October 8, 2019.
19-0104, discussion on Police, Fire Fund and EMS Fund on October 15, 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. Accelerated Road Program
2. Broadband
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