FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

City Council (continued)

FY 2018-19 and 2019-20 Activity Goals In addition to the City Council’s ongoing priorities, the Council adopted five strategic focus areas for 2018: • Community Engagement and Messaging • Economic Development and Telecommunications • Financial Stewardship • Infrastructure • Regional Initiatives Financial Comments Stipends and group insurance for Council Members are included in this budget. The Council’s budget includes funding for Council memberships and funding assistance to local non-profit organizations and special events.

FY 2018-19

FY 2019-20

Funding Assistance

Boys & Girls Club

$ 12,000 $ 20,000 $ 20,000 $ 10,000 $ 25,000 $ 5,000 $ 24,700 $ 5,100 $ 6,000 $ 6,000

$ 9,000 $ 20,000 $ 20,000

Healthy Kids Foundation MH Historical Society South Valley Civic Theater

- -

The Grange

United Way 211

$ 5,000

Community Promotions Independence Day Freedom Fest Kiwanis Holiday Lights Parade

$ 24,700 $ 5,100 $ 6,000 $ 6,000

MHDA Tree Lighting Safe Trick-or-Treat

126 CITY COUNCIL