The city department of finance presented the adopted operating budget for the next fiscal year to the city council. The light and power fund revenue is expected to increase over the previous year due to a temporary rate surcharge and full-year revenue being reflected in the budget. The total appropriations for all funds and general funds are projected to increase from the current to next fiscal year based on the adopted budgets.

1. City Overview
Presented to the City Council Members
City of Desert Park
Presented by
Department of Finance

2. The Light & Power Fund
• Increases over previous year
• Light and Power Fund increases
• Temporary rate surcharge
• Full-year revenue reflected
• Light and Power Fund Operating Budget
• Revenue expected to increase next year

3. Total Full Time Equivalent
Positions
Operating Budget
Current FY Next FY Adopted
Adopted
All Funds 2,094,089 2,094,089
General Funds 961,494 964,999

4. Comparison of Total Budget
Presented herewith is the Adopted Fiscal Year Operating
Budget for the City of Oakmont. The following slides
compare the total budget for the last fiscal Year and the
next Fiscal Year for all the funds.

5. Total Appropriations
Operating Budget
Current FY Adopted Next FY Adopted
All Funds $351,187,596 $367,090,217
General Funds $113,582,587 $116,445,891

6. Final Budget Books
Adopted Operating Budget books will be completed and
distributed at the next City Council Meeting.
The books will be available for public review at City Hall
immediately following the meeting.