Title
Discussion of the City’s 2016 Budget
Executive Summary: This is a continuation of the 2016 Budget discussions. The emphasis of this meeting will be on the operating costs (personnel and other operating expenses). Capital and financing discussions were previously held.
Body
Legislative History
None.
Purpose & Explanation
The purpose of this discussion is to focus on the personnel and other operating expenses budgeted for 2016. Staff will also present and discuss performance measurements.
Here is a link to the draft of the budget on the City’s website.
<http://www.hudson.oh.us/index.aspx?nid=200>
Timing Considerations
The plan is to have the 2016 Budget approved at the November 17, 2015 Council meeting.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends Council review the 2016 Budget with an emphasis on operating expenses.
Submitted by,
Jane Howington, City Manager
Jeff Knoblauch, Finance Director