FY 2020 Budget Development

FY 2021 Budget Development

APPROVED AUGUST 20, 2020

Proposed Budget Digest

Budget Presentations

Title Date Presentation
City Budgeting Basics March 5, 2020
City Budget Process March 5, 2020
Employee Health Benefits May 28, 2020
Revenue Estimates June 4, 2020
Employee Compensation June 4, 2020
Retiree Medical Benefits June 18, 2020
Fuel Site June 18, 2020
Retiree Health Insurance July 2, 2020


Department Presentations

Department Date Presentation
Airport May 14, 2020
Animal Services May 14, 2020
Building May 7, 2020
Cemetery May 14, 2020
City Hall (Custodial) May 7, 2020
Community Development Block Grant (CDBG) May 14, 2020
Education Benefit May 21, 2020
Engineering May 14, 2020
Finance May 7, 2020
Fire and Bannock County Ambulance District May 21, 2020
Fleet Services May 14, 2020
GIS May 7, 2020
Human Resources May 7, 2020
Information Technology May 7, 2020
Legal May 7, 2020
Library May 14, 2020
Mayor and City Council May 7, 2020
Non-Departmental May 21, 2020
Parks May 21, 2020
Parks & Recreation (Administration) May 21, 2020
Planning & Development May 14, 2020
Police May 21, 2020
Public Transit May 21, 2020
Public Works May 7, 2020
Recreation May 21, 2020
Risk Management and Workers' Compensation May 7, 2020
Sanitation May 21, 2020
Science & Environment May 7, 2020
Street Operations May 14, 2020
Utility Billing May 7, 2020
Water May 21, 2020
Water Pollution Control May 21, 2020
Wellness May 7, 2020
Zoo May 21, 2020