town of san anselmo - opengov...san anselm o general fund planning 2.27% libra 4.01% expenditure...
TRANSCRIPT
TOWN OF SAN ANSELMO2018-2019 BUDGET WORKSHOP
AGENDA
• Strategic Plan Goals by Department
• Departmental Accomplishments and Goals
• Preliminary 2018-2019 General Fund Operating BudgetRevenues
Expenditures
• Capital Improvement Program2017-2018 Capital Improvement Program Accomplishments
2018-2019 Capital Improvement Program Goals
• 2018-2019 Service Enhancement Options
TOWN OF SAN ANSELMOSTRATEGIC PLAN GOALS BY DEPARTMENT
TOWN OF SAN ANSELMODEPARTMENTAL ACCOMPLISHMENTS AND GOALS
PRELIMINARY 2018-2019 GENERAL FUND OPERATING BUDGET
2018-2019 PRELIMINARY GENERAL FUND REVENUE BUDGET
2018-2019 PRELIMINARY GENERAL FUND EXPENDITURES BUDGET
2018-2019 PRELIMINARY GENERAL FUND EXPENDITURES BUDGET BY TYPE
SUMMARY OF GENERAL FUND FULL TIME EQUIVALENT (FTE) POSITIONS
SUMMARY OF TOWN-WIDE FULL TIME EQUIVALENT (FTE) POSITIONS
CALPERS CONTRIBUTION PROJECTS % CHANGE- MISCELLANEOUS
CALPERS CONTRIBUTION PROJECTS $ CHANGE- MISCELLANEOUS
CALPERS CONTRIBUTION PROJECTS $ CHANGE- TOTAL MISCELLANEOUS & SAFETY ($000S)
CAPITAL IMPROVEMENT PROGRAM
2017-2018 CAPITAL IMPROVEMENT PROGRAM ACCOMPLISHMENTS
2018-2019 CAPITAL IMPROVEMENT PROGRAM GOALS
2018-2019 SERVICE ENHANCEMENT OPTIONS
QUESTIONS?