Label
GADUS
STREETS PUBLIC SERVICE & UTILITIES
1/16/2024
Title
Please present your budget with the 9 criteria answered that are stated in the Charter Section 45.
Body
Date: January 29, 2024
To: President Carrie Hartman and Honorable Members of Toledo City Council
Through: Abby Arnold, Deputy Mayor; Karen Poore, Deputy Mayor
From: Melanie Campbell, Interim Finance Director
Referral Response:
Please see the details below and related attachments regarding the proposed 2024 operating and capital budgets.
(a) An itemized estimate of the expense of conducting each department.
(b) Comparisons of such estimates with the corresponding items of expenditure for the last two complete fiscal years, and with the expenses of the current fiscal year, plus an estimate of expenditures necessary to complete the current fiscal year.
The proposed operating and capital budgets have been provided in summary form and by line-item detail with historic actuals and current budget estimates. In addition to this detail, please see the Attachment A, which provides further itemizations for items within each budget. Departments prepare this information during budget development to provide further detail on the items of expected expenditures during the year.
(c) Reasons for proposed increases or decreases in such items of expenditures compared with the current fiscal year.
Departments will include and discuss changes in their budgets at the upcoming budget hearings.
(d) A separate schedule of each department showing the things necessary for the department to do during the ensuing year, and things desirable to do if funds permit.
The line item budget and additional schedule of itemizations (provided in Attachment A) provide the detail for those things necessary for departments to do during 2024. Regarding things desirable to do if funds permit, please see Attachment B, which shows items that were requested by departments but elim...
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