Proposed FY16 City Budget Public Hearing

1. FY2015-2016 Proposed
Budget Public Hearing
Office of Budget & Strategic Planning
City of College Station

2. FY2015-2016 Proposed Budget
Operations & Maintenance $217,465,476
Total Capital $86,650,959
Total Proposed Net Budget $304,116,435

3. Budget Calendar
 August 13 Present Proposed Budget
 August 17 Budget Workshop #1
 August 18 Budget Workshop #2
 August 19 Budget Workshop #3
 September 2 1st Public Hearing on Tax Rate
 September 10 Public Hearing on Budget
2nd Public Hearing on Tax Rate
 September 21 Adoption of Budget and Tax Rate

4. FY2015-2016 Proposed Budget
Action
– Hold Public Hearing

5. FY2015-2016 Proposed Budget
Council Discussion and Direction