Legislation Details

File #: 15-8813    Version: 1
Type: Discussion Status: Agenda Ready
File created: 6/5/2024 In control: City Commission Workshop
On agenda: 6/24/2024 Final action: 6/24/2024
Title: Workshop to review proposed annual budget for FY2024/2025. - Julia Johnson, Deputy Finance Department (386) 878-8978.
Sponsors: City Commission, Joyce Raftery
Attachments: 1. FY24-25 Proposed Budget 06072024, 2. FY24-25 Budget Workshop Schedule, 3. FY24-25 Citywide Overview Budget Presentation 06142024, 4. 001110 City Comm Budget Presentation, 5. 001121 City Manager Budget Presentation, 6. 001125 City Clerk Budget Presentation, 7. 001130 Finance Budget Presentation, 8. 001131 IT Budget Presentation, 9. 001132 Community Development Presentation, 10. 001140 City Attorney Budget Presentation, 11. 001155 Planning and Development Presentation, 12. 001157-196 Bldg-Code Budget Presentation, 13. 001160 Human Resources Budget Presentation, 14. 001190 General Government Budget Presentation, 15. 001210 Law Enforcement Services, 16. 001221-222 Fire Budget Presentation, 17. 001414-419 Public Works Budget Presentation, 18. 001720 Parks and Rec Budget Presentation, 19. 001750 The Center Budget Presentation, 20. 101380 Stormwater Budget Presentation, 21. 109410 Transportation Budget Presentation, 22. 401360-367 Deltona Water Budget Presentation, 23. Historial Budget Comparison Worksheet

TO:  Mayor and Commission                                          AGENDA DATE:  6/24/2024

 

FROM:  City Manager                                          AGENDA ITEM:    4 - A                                          

                                                                    

SUBJECT:                        

Title

Workshop to review proposed annual budget for FY2024/2025. - Julia Johnson, Deputy Finance Department (386) 878-8978.

 

Body

LOCATION:

City-wide

 

COST:

N/A

 

SOURCE OF FUNDS:

N/A

 

ORIGINATING DEPARTMENT:

City Manager and Finance Department

 

STAFF RECOMMENDATION PRESENTED BY:

N/A - for discussion and direction to staff

 

POTENTIAL MOTION:

Recommendation

N/A - for discussion and direction to staff

END

 

BACKGROUND:

Background

Workshop to review proposed budget for FY2024/2025 for all City funds, including forecasted revenue, proposed fund and department budgets, millage rate and capital improvement plans.

End