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BUDGET PROCESS <br />• City Directors propose new projects to <br />add to the 6-year capital improvements <br />budget. <br />• City Directors propose a two-year <br />operating budget, mostly based on past <br />years' expenditures. <br />• Human Resources proposes department <br />personnel budgets based on past years' <br />expenditures, proposed merit increases, <br />recommended market adjustments, and <br />requests for new positions. <br />• New requests not included in the annual <br />budget <br />• Unspent expenses requested to be <br />carried forward from the previous year <br />• HR calculates merit increases and market <br />adjustments and submits a budget <br />amendment to cover any additional <br />personnel costs. <br />I <br />