Unformatted text preview: Actual FY 2008 Budget FY 2009 Proposed % Increase/(Decrease) E.g., Salary (FT) $505,547 $582,345 $601,441 $633,210 5.28% 4. Strategic Plan (goals and objectives) 5. Description of New Programs 6. Justification for Major Program Changes 7. Position level changes; identification of new, reclassified, and eliminated positions with justification, proposed salary, and programmatic responsibility 8. Performance measures (outputs and outcomes) with targets Remember that most operating costs will increase due to inflation. The International City Administrators’ Association (ICAA) has recommended a city-wide inflation assumption of 2.6%. If departments hold growth in operating expenses below this rate, it will be an effective reduction in available budget....
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- Fall '07
- Expense, 1918, Assistant Budget Director, reconciled budget package