FY 2020-21 Budget Process

• Budget Submission Manual
• Instructions for Department Business Plans

The following tools help with the budget development process:

• Span of Control Analysis (Excel file)
• Relief Factor (Excel file)
• Five-Year Vehicle Replacement Plan (Excel file)

Six virtual public meetings to discuss the FY 2020-21 Proposed Budget took place Aug. 11 and 13.

Watch archived copies of the meetings via Webcasting.

• Mayor's memo

• FY 2020-21 Proposed Budget Meeting Presentation in English 
• FY 2020-21 Presentación de la Reunión Presupuestaria Propuesta en Español 
• FY 2020-21 Pwopoze Bidjè Reyinyon Bidjè a Nan Kreyòl

• FY 2020-21 Proposed New or Adjustments to Existing Fees, Rates or Charges 

Assumptions and Rates

• Personnel Assumptions and Rates
• Internal Services Department Rates
• Communications Department Rates
• The Department of Regulatory and Economic Resources Planning Assumptions
• Information Technology Department Manual

Each Revenue Estimating worksheet provides information such as the type of revenue discussed, its sources, historical performance, growth assumptions, and methodology used for estimating future revenue performance.

• May 2020
• July 2020