1. 1
FY14-15 Budget
Adoption
City of College Station
September 22, 2014

2. 2
Proposed Budget
 Operations and Maintenance $218,885,807
 Total Capital $34,155,710
 Total Proposed Net Budget $253,041,517

3. 3
Budget Changes
 Outlined in budget revision memo
 Net increase of $47,018
 General Fund
Fire Department Changes
 3% scale adjustment to pay plan
 Reduce 2 proposed positions
 Increase EMS revenues

4. 4
Budget Changes
 Hotel Tax Funding
$25,000 for eligible events
Reduce CVB Funding by $104,115.75 for
marketing and place in Public Communications
budget
Arts Council – Move $15,000 from General
Fund to Hotel Tax Fund for O&M
 General Fund
 Noon Lion’s Club – Increase funding by $5,000

5. 5
Budget Changes
 Net increase of $47,018
 Discussion and direction at budget
workshops
 Additional discussion and direction

6. Proposed Budget With Revisions
6
 Operations and Maintenance $218,932,825
 Total Capital $34,155,710
 Total Proposed Net Budget $253,088,535

7. 7
Budget Adoption
 Council Action
Budget Ordinance Adoption
 Include any proposed changes.
Ratify property tax revenue increase included
in Budget
 Proposed tax rate of $0.452500 generates more
property tax revenue than last year.