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Item 6H I J
Tradition of Excellence Proposed Budget FY 2009 Final Presentation ADOPTION FY 2009 Budget Tax Rate Homestead Exemption 2009 BUDGET $66 Million 2009 BUDGET Supports ~ Strategic Management System 2009 BUDGET Investments ~ ► Community ►Neighborhoods ► Workforce ► Core Services 2009 BUDGET Promotes ~ Good fiscal health 2009 BUDGET Staff Boards & Commissions Notices (website, media) Council Worksessions Public Hearings TAX RATE $.462 Steady for sixth straight year $.322 (operations) $.14 (debt) HOMESTEAD Exemption ~ $15,000 FY 2009 NEXT STEPS 1. COUNCIL ADOPTION 2. Departmental Business Plans 3. Perform 6H 6I 6J Request Approval FY 2008 Amended Budget FY 2009 Proposed Budget FY 2009 Tax Rate FY 2009 Homestead Exemption