FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

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 United Way 211

$ 12,000 $ 5,000 $ 20,000 $ 20,000 $ 24,700 $ 6,000 $ 4,400 $ 6,000

$ 9,000 $ 5,000 $ 20,000 $ 20,000 $ 24,700 $ 6,000 $ 4,400 $ 6,000

Healthy Kids Foundation MH Historical Society

Community Promotions Independence Day Freedom Fest

Safe Trick-or-Treat

Kiwanis Holiday Lights Parade

MHDA Tree Lighting

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