City of Peoria - File #: 18-302

• File #: 18-302
• Version: 2
• Name: 2019 Revised Budget Presentation & Discuss
• Type: Action Item
• Status: Received and Filed
• File created: 10/11/2018
• In control: City Council
• On agenda: 11/27/2018
• Final action: 11/27/2018
• Title: Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET.
• Indexes: Goal 1 - Financially Sound City , Goal 2 - Safe Peoria, Goal 3 - Beautiful Peoria, Goal 4 - Grow Peoria, Grow employers and jobs., Have an efficient government., Improve Peoria Public Schools, Invest in our infrastructure and transportation, Keep taxes and fees competitive, Reduce Crime, Reinvest in neighborhoods, Support sustainability

Date	Ver.	Action By	Action	Result
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	approved	Pass
11/27/2018	2	City Council	received and filed	Pass
11/20/2018	2	City Council	approved	Pass
11/20/2018	2	City Council	approved	Pass
11/20/2018	2	City Council	substitute motion	Fail
11/20/2018	2	City Council	approved	Pass
11/20/2018	2	City Council	directed staff	Pass
11/20/2018	2	City Council	received and filed	Pass
11/13/2018	2	City Council	approved	Pass
11/13/2018	2	City Council	approved	Fail
11/13/2018	2	City Council	approved	Pass
11/13/2018	2	City Council	approved	Fail
11/13/2018	2	City Council	approved	Fail
11/13/2018	2	City Council	approved	Fail
11/13/2018	2	City Council	approved	Fail
11/13/2018	2	City Council	received and filed	Pass
11/5/2018	2	City Council	received and filed	Pass
11/5/2018	2	City Council	approved	Pass
10/30/2018	2	City Council	received and filed	Pass
10/23/2018	1	City Council	received and filed	Pass

ACTION REQUESTED: 

Title

Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE a Continued Discussion of the 2019 REVISED BUDGET.

Body

BACKGROUND:  Staff would like to continue the budget discussion from October 30.  Budget report backs 1-4 have been included in the packet and will be discussed.  Additional report backs will be forthcoming.

At the request of Councilman Grayeb, staff will be prepared to discuss the impact of the budget on service delivery.

FINANCIAL IMPACT:  The City is required to have a balanced budget.

NEIGHBORHOOD CONCERNS:  The budget has direct impact upon services delivered in City neighborhoods.

IMPACT IF APPROVED: N/A

IMPACT IF DENIED: N/A

ALTERNATIVES:  Alternatives will be discussed during the policy session.

EEO CERTIFICATION NUMBER: N/A

WHICH OF THE GOALS IDENTIFIED IN THE COUNCIL’S 2017 - 2032 STRATEGIC PLAN DOES THIS RECOMMENDATION ADVANCE?

1. Financially Sound City                     

2. Safe Peoria

3. Beautiful Peoria

4.                     Grow Peoria

WHICH CRITICAL SUCCESS FACTOR(S) FROM THE COMPREHENSIVE PLAN DOES THIS RECOMMENDATION IMPLEMENT?

1. Have an efficient government.                     

2. Keep taxes and fees competitive.                     

3. Reinvest in neighborhoods.                     

4.                     Invest in our infrastructure and transportation

5.                     Reduce crime

6.                     Grow employers

7.                     Support sustainability

8.                     Improve District 150

DEPARTMENT: City Manager's Office