TO: Mayor and Commissioners
FROM: Henry Dachowitz, Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: April 8, 2025
Title
BUDGET DISCUSSIONS: FIRE RESCUE, POLICE, NEIGHBORHOOD & COMMUNITY SERVICES UTILIZING INITIAL PRELIMINARY BUDGET WORKSHEETS
Body
Recommended Action:
Recommendation
N/A
Body
Background:
In order to address requests of (1) greater granularity (detail) in the numbers provided; (2) more time to allow greater study and better preparation; and (3) earlier involvement in the process to make a greater impact, the Department of Finance is providing with Initial Preliminary Budget Worksheets for City of Delray Beach Operating Budget, with the hope to maintain our goals of comprehensiveness and transparency.
Funding Source/Financial Impact:
N/A
Timing of Request:
N/A