1. 1
FY14-15 Budget
Adoption
City of College Station
September 22, 2014
2. 2
Proposed Budget
๏ฎ Operations and Maintenance $218,885,807
๏ฎ Total Capital $34,155,710
๏ฎ Total Proposed Net Budget $253,041,517
3. 3
Budget Changes
๏ฎ Outlined in budget revision memo
๏จ Net increase of $47,018
๏ฎ General Fund
๏จFire Department Changes
๏ฎ 3% scale adjustment to pay plan
๏ฎ Reduce 2 proposed positions
๏ฎ Increase EMS revenues
4. 4
Budget Changes
๏ฎ Hotel Tax Funding
๏จ$25,000 for eligible events
๏จReduce CVB Funding by $104,115.75 for
marketing and place in Public Communications
budget
๏จArts Council โ Move $15,000 from General
Fund to Hotel Tax Fund for O&M
๏ฎ General Fund
๏จ Noon Lionโs Club โ Increase funding by $5,000
5. 5
Budget Changes
๏ฎ Net increase of $47,018
๏ฎ Discussion and direction at budget
workshops
๏ฎ Additional discussion and direction
6. Proposed Budget With Revisions
6
๏ฎ Operations and Maintenance $218,932,825
๏ฎ Total Capital $34,155,710
๏ฎ Total Proposed Net Budget $253,088,535
7. 7
Budget Adoption
๏ฎ Council Action
๏จBudget Ordinance Adoption
๏ฎ Include any proposed changes.
๏จRatify property tax revenue increase included
in Budget
๏ฎ Proposed tax rate of $0.452500 generates more
property tax revenue than last year.