City Manager

Special Budget Ad Hoc Committee (SBAHC)

The Special Budget Ad Hoc Committee (SBAHC) worked with City staff to review budget cuts that have been made, future expenditure increases caused by deferred maintenance, and recently observed effects on service delivery. The Committee made recommendations for short term and long term strategies beginning with the FY2015 budget. These strategies take into account cost containment, additional budget reductions, and opportunities to increase revenue. The Committee provided these recommendations to the Mayor and City Council in a Final Report.