Document Date
Meeting Description
Document Type
Meeting Date
Page Number
15
FY 2020 Budget Challenges
¢ Cost of City Provided Healthcare
- 11% Increase - $3.3 million to Operating Budget
- Resulting in a tax increase at or near 3%
¢ Police, Fire, DPW, School — 2.25% Target Increase
- All other Divisions - 1.75%
May 16, 2019 5
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