City of Gainesville - File #: 170180.

File #:

170180. Version:

Name:

Type:

Staff Recommendation

Status:

To Be Introduced

File created:

6/28/2017

In control:

Utility Advisory Board

On agenda:

7/12/2017

Final action:

Title:

Review of GRU's Proposed Budget for Fiscal Year 2018 (B)

Attachments:

1. 170180 GRU Annual Operating and Capital Budget_FY18 20170705, 2. 170180 GRU FY2018 Budget Full Presentation 20170705, 3. 170180 FY17-FY18 Connection Charge Comparisons rev 2 20170717, 4. 170180 Load Factor Discussion 20170712, 5. 170180 Orig Revised Fiscal Year 2018 Projects 20170717, 6. 170180 Zero increase in Electic options 20170712

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
7/12/2017	2	Utility Advisory Board			Action details	Meeting details	Not available
7/5/2017	1	Utility Advisory Board			Action details	Meeting details	Not available

Title

Review of GRU's Proposed Budget for Fiscal Year 2018 (B)

Explanation

Staff presented GRU's proposed operating budget for Fiscal Year 2018 at a special UAB meeting on July 5, 2017. On July 11, 2017, after incorporating feedback from the Board, staff presented the proposed budget to the City Commission. Staff has incorporated the City Commission's feedback and will now present an update to the UAB with a request for a recommendation.

Recommendation:

1) Hear an update on GRU's proposed FY18 budget from staff.

2) Make a recommendation for the City Commission to approve the proposed budget.

Legislation Text

Legislation Details

Legislation Details (With Text)