1. FY2014-2015 Proposed
Budget Public Hearing
City of College Station
Office of Budget & Strategic Planning

2. FY2014-2015 Proposed Budget
Operations & Maintenance $218,885,807
Total Capital $34,155,710
Total Proposed Net Budget $253,041,517

3. Budget Calendar
 August 14 Present Proposed Budget
 August 18 Budget Workshop #1
 August 19 Budget Workshop #2
 August 20 Budget Workshop #3
 September 3 1st Public Hearing on Tax Rate
 September 11 Public Hearing on Budget
2nd Public Hearing on Tax Rate
 September 22 Adoption of Budget and Tax Rate

4. FY2014-2015 Proposed Budget
Action
– Hold Public Hearing

5. FY2014-2015 Proposed Budget
Council Discussion and Direction