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Each year, the City Manager submits a proposed budget for the coming fiscal year to the Budget Committee. The Budget Committee, which consists of five citizen members, the four elected City Councilors, and the Mayor, deliberates the Proposed Budget, makes changes, and then approves the budget. The Approved Budget is forwarded to the City Council for adoption. On June 8, 2004, City Council adopted the budget for fiscal year 2004-05. The FY 2004-05 Adopted Budget sets the expenditure and revenue appropriations for the coming fiscal year. It also includes the City's goals, 5-Year Financial Forecast, Capital Improvement Projects, and program summaries. Below are the major summary sections of the FY 2004-05 Adopted Budget. If you would like a copy of the entire FY 2004-05 Adopted Budget, you may pick it up at the Tigard Water Building, 8777 SW Burnham, after June 30, 2004.
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