Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 10.
For Meeting of: November 13, 2018

ITEM TITLE:Preliminary 2019 Budget Presentation and Public Hearing #1
SUBMITTED BY:

Cliff Moore, City Manager 

Ana Cortez, Assistant City Manager

Steve Groom, Director of Finance and Budget 

SUMMARY EXPLANATION:

During the past several months, City staff developed estimates of projected revenues and expenditures for the coming year to inform the 2019 Budget Proposal. Council considered and discussed that draft budget during a series of four Study Sessions during October. Based on Council direction from those sessions, the proposed 2019 Preliminary Budget was prepared and posted to the City’s website at www.yakimawa.gov/services/finance/financial-reports/

ITEM BUDGETED:
STRATEGIC PRIORITY:Public Trust and Accountability
APPROVED FOR SUBMITTAL: City Manager

STAFF RECOMMENDATION:
Staff recommends that City Council hold a public hearing regarding the preliminary 2019 budget. 
BOARD/COMMITTEE RECOMMENDATION: