Item Coversheet
Meeting Date:
8/6/2019
Staff Contact:

Gabe Reaume

City Manager


 
Agenda Items:

(7)
E-mail:
greaume@saginawtx.org
  Phone:817-230-0324

SUBJECT:
FY19/20 Budget Workshop:  General Fund and Debt Service Fund


BACKGROUND/DISCUSSION:
The FY19/20 budget preparation process is underway.  Presentations will be made to the City Council throughout the summer to review and discuss budget issues.  The General Fund and Debt Service Fund will be discussed.

FINANCIAL IMPACT:
The items discussed will impact the FY19/20 Proposed Budget and the multi-year financial plan.  These funds have a direct impact on the proposed tax rate.

RECOMMENDATION:

This is a workshop to discuss FY19/20 budget issues.  No action will be taken.

 

ATTACHMENTS:
Description
GF and Debt Svc Fund Presentation
FD Dispatch
FD Emerg Mgmt Position
FD Emerg Mgmt Job Descr