Fiscal Year 2019 Budget Questions & Answers

Budget Questions and Answers are used to respond to City Council questions and requests during the budget deliberation process. Budget Questions and Answers for the Fiscal Year 2019 budget process are listed and searchable below by subject.  Click the question's title to view the response. You may also view, download and print PDF versions of each question by clicking the "Printable Version" link at the bottom of each question's response.

3/14/2018 4:32:51 PMCompleteQuestion #10: A memo from the City Manager to City Council regarding Police and Fire turnover and the cost of a payscale wide Public Safety salary increase
3/14/2018 1:56:51 PMCompleteQuestion #09: Provide a memo to City Council with additional background on the long-term forecasting of City debt, debt service, and debt ratios
3/8/2018 3:22:13 PMPendingQuestion #08: Why are Affordable Housing projects not considered as part of the Capital Improvement Program (CIP)?
3/8/2018 3:21:24 PMPendingQuestion #07: Provide a memo to update City Council on discussions with private partners on the Municipal Fiber project.
3/8/2018 3:20:42 PMPendingQuestion #06: Provide a list of examples of street segments that have been repaved and the manhole covers are flush with the pavement.
2/28/2018 12:03:47 PMPendingQuestion #04: What would a $0.01 increase in the meals tax generate for Affordable Housing? What could alternative proposals to the meals tax increase generate for Affordable Housing?
2/28/2018 11:54:21 AMCompleteQuestion #03: What would a $0.04 increase (from $1.26 to $1.30) and a $0.09 increase (from $1.26 to $1.35) in the cigarette tax generate? What has the cigarette tax funded in the past?
2/28/2018 11:49:05 AMPendingQuestion #02: How much revenue would be generated if residential parking permits were increased, particularly for households with more than two vehicles?
2/28/2018 11:47:59 AMPendingQuestion #05: What would be the cost of adding school resource officers for the elementary schools just as we have at the middle schools and high school?
2/16/2018 5:03:01 PMCompleteQuestion #01: What is the proposed schedule and add/delete process for FY 2019 budget deliberations?