11-17-2020 Biennial BudgetRegular Council Meeting
November 17, 2020
2021-2022 Biennial Budget
Presented by:
Ade’ Ariwoola, Finance Director
Current Proposed Ordinance
22021-2022 Biennial Budget
◼Current proposed ordinance in council
packet reflects the Original Proposed
Budget.
◼The Council May move this Ordinance to
December 1th for second reading with
selected options.
3
Changes Due To Council’s
Deliberation
2021-2022 Biennial Budget
Item Description 2021 2022
1 Section 108 Debt Payment 231,162 227,075
2 Health Insurance Premium 171,241
3 Lobbyist Contract 60,000
3 Increase to GF Beg. Fund Balance 691,241
4 Reduce GF Expenditure for Jail 3,303,463 3,303,463
5 New Jail Service in Special Revenue 3,303,463 3,303,463
6 Economic Development staff 82,000
7 Consultant for Planner 100,000
8 Inclusion & Diversity Program 70,000
9 Reduction in Non-rep Salary Adjustment 252,000
10 CDBG Grant revenue and expenses 660,000
Council Action
42021-2022 Biennial Budget
▪Consider Amending The Proposed Budget
As Outlined Above.
▪Consider First Reading of 2021/2022
Biennial Budget Ordinance As Amended.
▪Consider moving it to December 1, 2020
for Second Reading and final Adoption
Questions?
Thank You!
52021-2022 Biennial Budget