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E. New Business  
City Council Meeting City Manager  
Meeting Date: 10/23/2017  
2018 City Budget
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?:    Council Work Session
Date(s) of Committee Review:    10/17/2017
Audio-Visual Needs:    None
Emergency Legislation?:    No
Motion/Ordinance/
Resolution No.:   
Passed to 2nd Reading

Information
Agenda Item Description or Legislation Title
An Ordinance For Making Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2018 And Ending December 31, 2018.
(first reading)
Purpose and Background
The initial draft of the 2018 City Budget is included has been prepared by City Staff.  The 2018 Budget for the General Fund, Police Fund, Fire Fund, and Parks and Recreation Fund are balanced.  The other funds are either balanced or structurally balanced (current carryover balances cover any excess spending in 2018).  The first draft of the 2018 City Budget totals $71,912,696 for all funds.  The 2018 General Fund Budget totals $11,748,892.

Fiscal Impact
Source of Funds: N/A
Cost: N/A
Recurring Cost? (Yes/No): N/A
Funds Available in Current Budget? (Yes/No): N/A
Financial Implications:
There is no fiscal impact on the current budget since this is the proposed 2018 Budget.
Attachments
2018 City Budget - First Draft
Ordinance

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