Title
Oral Reports - Five-Year Budget Projections
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
N/A
Report
Issue:
Five-year budget projections for the General Fund (revenue and expenses)
Staff Contact:
Dean Walz, Finance Manager, Administrative Services, 360.753.8465
Presenter(s):
Dean Walz, Finance Manager
Background and Analysis:
The 2014 Finance Committee work plan includes discussion of a five-year operating budget projection. Staff will distribute a five-year projection at the meeting.
Neighborhood/Community Interests (if known):
The projections if approved by the Committee could be posted on the website as part of Budget 365.
Options:
N/A
Financial Impact:
N/A