2019 PROPOSED BUDGET AND BUSINESS PLAN City of …

2019 PROPOSED BUDGET AND BUSINESS PLAN City of Arlington, Texas

OVERVIEW

? City Value Proposition ? FY 2019 Proposed Budget ? FY 2019 Priorities and Core Services ? August 14th Meeting ? Budget Calendar

BUDGET DEVELOPMENT PROCESS

? Comprehensive Financial Forecast ? Department reviews with CMO ? All items considered included in Budget

Document (Other Budget Information) ? Reconciliation of Positions (adds, deletes,

reorganizations)

BUDGET STRATEGY

? Balanced and in accordance with City's Financial Principles

? Advance Priorities while maintaining Core Services

? Addresses employee compensation (three-year plan)& insurance adjustments

? Distribute Oversight and Workload ? Maintain Favorable Tax Policy

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