TOWN OF SAN ANSELMO - OpenGov...SAN ANSELM o GENERAL FUND Planning 2.27% Libra 4.01% EXPENDITURE...
Transcript of TOWN OF SAN ANSELMO - OpenGov...SAN ANSELM o GENERAL FUND Planning 2.27% Libra 4.01% EXPENDITURE...
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TOWN OF SAN ANSELMO2018-2019 BUDGET WORKSHOP
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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
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TOWN OF SAN ANSELMOSTRATEGIC PLAN GOALS BY DEPARTMENT
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TOWN OF SAN ANSELMODEPARTMENTAL ACCOMPLISHMENTS AND GOALS
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PRELIMINARY 2018-2019 GENERAL FUND OPERATING BUDGET
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2018-2019 PRELIMINARY GENERAL FUND REVENUE BUDGET
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2018-2019 PRELIMINARY GENERAL FUND EXPENDITURES BUDGET
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2018-2019 PRELIMINARY GENERAL FUND EXPENDITURES BUDGET BY TYPE
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SUMMARY OF GENERAL FUND FULL TIME EQUIVALENT (FTE) POSITIONS
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SUMMARY OF TOWN-WIDE FULL TIME EQUIVALENT (FTE) POSITIONS
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CALPERS CONTRIBUTION PROJECTS % CHANGE- MISCELLANEOUS
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CALPERS CONTRIBUTION PROJECTS $ CHANGE- MISCELLANEOUS
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CALPERS CONTRIBUTION PROJECTS $ CHANGE- TOTAL MISCELLANEOUS & SAFETY ($000S)
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CAPITAL IMPROVEMENT PROGRAM
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2017-2018 CAPITAL IMPROVEMENT PROGRAM ACCOMPLISHMENTS
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2018-2019 CAPITAL IMPROVEMENT PROGRAM GOALS
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2018-2019 SERVICE ENHANCEMENT OPTIONS
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QUESTIONS?