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File #:
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PH-16-033
Version:
1
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Name:
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Hold a Public Hearing for Proposed Budget Changes
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Type:
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Public Hearing
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Status:
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Public Hearings
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On agenda:
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9/13/2016
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Final action:
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Title:
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HOLD a public hearing on the FY 2017 Proposed Annual Budget and Plan of Municipal Services for the fiscal year October 1, 2016, through September 30, 2017, and proposed changes to such budget. (2nd of 2 Public Hearings)
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TITLE
HOLD a public hearing on the FY 2017 Proposed Annual Budget and Plan of Municipal Services for the fiscal year October 1, 2016, through September 30, 2017, and proposed changes to such budget. (2nd of 2 Public Hearings)
SUMMARY
AGENDA ITEM
Public Hearing on Budget Changes
ORIGINATING DEPARTMENT
City Manager/Finance
BACKGROUND INFORMATION
The City of Killeen holds several public hearings throughout the budget process. The public is encouraged to be present and participate in the public hearings. Local Government Code requires one public hearing be held prior to the adoption of the final budget. September 13, 2016 is the second of two public hearings on the budget. Public hearings were conducted on September 6, 2016 and September 13, 2016.
DISCUSSION/CONCLUSION
During the September 6, 2016 workshop, City Council gave consensus to move forward with the recommended changes to the proposed budget. The public has been notified of the changes.
FISCAL IMPACT
Proposed changes to the City Manager’s proposed budget fiscal year 2017:
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Fund |
Revenues |
Appropriations |
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Aviation PFC |
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Projects |
(672,000) |
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Certificate of Obligation 2014 |
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Projects |
(990,000) |
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Debt Services |
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Property Taxes |
394,717 |
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Drainage |
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|
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Non-Operating Expenses |
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(418) |
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Operating Expenses |
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(77,368) |
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Salaries & Benefits |
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(14,699) |
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Projects |
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300,000 |
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General Fund |
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Closure of 1 Library |
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(481,007) |
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Economic Development |
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(362,527) |
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Fleet Replacement Program |
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(1,236,100) |
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Intergovernmental Revenue |
673,179 |
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Non-Operating Expenses |
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(35,439) |
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Operating Expenses |
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(915,702) |
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Property Taxes |
392,454 |
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Public Services |
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(60,000) |
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Salaries & Benefits |
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(1,874,702) |
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Sales & Occupancy Tax |
161,739 |
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Hotel Occupancy Tax |
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Operating Expenses |
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(34,461) |
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Salaries & Benefits |
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(57,170) |
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Internal Service Fund (FRP) |
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Fleet Replacement Program |
(1,236,100) |
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Operating Expenses |
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(56,370) |
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Salaries & Benefits |
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(60,052) |
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KFHRA |
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Non-Operating Expenses |
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(10,209) |
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Operating Expenses |
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(62,748) |
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Salaries & Benefits |
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(10,116) |
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Projects |
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715,349 |
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Photo Red Light |
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Salaries & Benefits |
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(106,471) |
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Rosewood Extension |
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Projects |
990,000 |
990,000 |
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Skylark Field |
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Operating Expenses |
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(6,403) |
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Salaries & Benefits |
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(641) |
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Solid Waste |
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Curbside Recycling Elimination |
(102,235) |
(381,280) |
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Fleet Replacement Program |
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(2,200,000) |
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Salaries & Benefits |
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(177,377) |
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Water & Sewer |
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Economic Development |
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(362,527) |
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Non-Operating Expenses |
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(3,264) |
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Operating Expenses |
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(151,790) |
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Salaries & Benefits |
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(171,607) |
DISCUSSION/CONCLUSION
Council has been considering changes to the FY 17 Proposed Annual Budget and Plan of Municipal Services over the last several weeks. A public hearing is being held to discuss these changes. The public will be notified of the changes made to the proposed budget.
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