Item Coversheet

BUDGET BRIEFING: NEW BUSINESS  2.

COMMITTEE MEMORANDUM

TO: Finance and Citywide Projects Committee Members


FROM:
Jimmy L. Morales, City Manager


DATE: July 26, 2019


SUBJECT:FY 2020 ENTERPRISE BUDGETS

ATTACHMENTS:
DescriptionType
FY20 Proposed Enterprise Fund Budgets MemoMemo
Attachment A - FY 20 Revenue EnhancementsOther
Attachment B - FY 20 Recurring ReductionsOther
Attachment C - FY 20 One-Time EnhancementsOther
Attachment C - FY 20 Recurring EnhancementsOther
Attachment D - FY 20 Five-Year Stormwater Capital PlanOther
Attachment E - Summary of Capital ExpendituresOther
Attachment F - Five-Year Water & Sewer Capital PlanOther
FY20 Proposed Enterprise Budgets PresentationOther