The finance director (Gary LeChaminant) gave a high level review of the budget and the council asked questions as they arose. We had received a copy of the preliminary budget prior to the meeting, which I’ve uploaded to Google and made accessible to everyone. The spreadsheet I’ve shared has questions that I inserted as comments (cells with black triangle in the top right corner). Note, if you put your cursor over a cell with comments they will be displayed in a pop-up box. Gary reviewed my questions in advance of the meeting and added his responses to the relevant rows in the last column. I’ve highlight categories where the requested increase as a percentage exceeded the projected revenue growth.
Here are some quick bits of information: