HomeMy WebLinkAbout2004-05-04 - AGENDA REPORTS - FY 04 05 DEPT OVERVIEW (2)CITY OF SANTA CLARITA
INTEROFFICE MEMORANDUM
TO: Mayor Kellar, Councilmembers, and the Santa CCClarita Redevelopment Agency
FROM: Ken Pulskamp, City Manager
DATE: May 4, 2004
SUBJECT: PROPOSED FISCAL YEAR 2004-2005 ANNUAL BUDGET — DEPARTMENT
OVERVIEW
RECOMMENDED ACTION
City Council/Redevelopment Agency review and comment on the proposed Fiscal Year (FY)
2004-2005 Annual Budget and Five -Year Capital Improvement Program.
BACKGROUND
At the April 20, 2004 City Council Study Session, staff presented an overview of the proposed
fiscal year 2004-05 Annual Budget and Capital Improvement Program. Council also received
information on the State's budget problems and issues staff dealt with in developing the draft
budget.
The draft proposed budget totals $119,600,500, with a proposed Capital Improvement
Program of $27.5 million and operating budget of $92 million. The General Fund budget is
proposed to be funded at $63.5 million, a 6% increase from the adopted FY 2003-04 budget.
Tonight, staff will go through each department's budget in detail, including information on any
new programs or projects that are being proposed for next fiscal year.
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Sdalldei, s\Wdget04-05\study scs em/study session agenda item 5-4-04. doc
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