City of Gainesville - File #: 180072.

• File #: 180072.
• Version: 1
• Type: Discussion Item
• Status: To Be Introduced
• File created: 6/5/2018
• In control: General Manager for Utilities
• On agenda: 6/14/2018
• Title: Gainesville Regional Utilities FY19 Budget: O&M Labor, Non-Labor and Capital Expenses (B)

Date	Ver.	Action By	Action	Result
6/14/2018	1	Utility Advisory Board

Title

Gainesville Regional Utilities FY19 Budget:  O&M Labor, Non-Labor and Capital Expenses  (B)

Explanation

GRU has scheduled a series of presentations to the UAB to cover the significant elements of the FY19 budget process.  In this session, staff will cover O&M labor expenses, non-labor expenses and capital expenses.

Fiscal Note

None.

Recommendation:

The UAB receive a presentation on GRU's O&M budget.