City of Manhattan Beach
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FY 2017-18 Budget Development
BUDGET CALENDAR
| DATE (2017) | MEETING |
TOPIC |
location |
|---|---|---|---|
| May 3 |
City Council Retreat |
FY 2017-18 Budget Introduction |
Police/Fire Community Room |
| May 4 6:00 PM |
Pension Update Capital Improvement Program |
Police/Fire Community Room |
|
|
May 30 6:00 PM |
Budget/CIP Study Session |
Budget and Capital Improvement Program Discussion |
Council Chambers |
|
June 20 6:00 PM |
City Council Meeting | Public Hearing and Budget Adoption |
Council Chambers |
May 4 Budget Presentation Documents
OPERATING BUDGET
City Council Staff Report
Budget PowerPoint Presentation
Pension Report
Attachment 1 - FY 2016-17 General Fund Year-End Estimates
Attachment 2 - FY 2017-18 General Fund Proposed Budget
Attachment 3 - FY 2017-18 All Funds Comparison
Attachment 4 - FY 2017-18 Budget Amendment Requests
Attachment 5 - Five Year Forecast
Attachment 6 - P&R Profit and Loss Estimates for FY 2017-18
Attachment 7 - General Fund Budget History
Attachment 8 - General Fund History - Salaries & Benefits
Attachment 9 - History of Position Changes
Attachment 10 - Departmental Efficiencies
May 30 Budget Presentation Documents
OPERATING BUDGET
City Council Staff Report
Attachment 1 - Expenditure Reduction Options
Attachment 2 - Revenue Enhancement Options
Attachment 3 - City Council Work Plan Priorities - Fiscal Implications
Attachment 4 - FY 2017-18 Proposed Budget Amendment Requests
Attachment 5 - Parks and Rec Profit and Loss Estimates for FY 2017-18
Attachment 6 - Athletic Field Fee Comparison
Attachment 7 - PowerPoint Presentation
CAPITAL IMPROVEMENT PROGRAM
City Council Staff Report
Capital Improvement Plan Summary by Fund
Capital Improvement Plan Project Pages
Questions may be directed to the City's Budget Team by email.
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