File #: 21-0112    Version: 1 Name: Budget Briefing - Revenue Estimates and Employee Compensation
Type: Briefing Status: Filed
File created: 3/11/2021 In control: City Council Work Session
On agenda: 3/24/2021 Final action: 3/24/2021
Title: Budget Briefings: (A) Revenue Estimates and (B) Employee Compensation
Indexes: , Annual Budget Appropriations, DO NOT USE - 21 - Budget Adjustments, DO NOT USE - 21 - Good Government
Attachments: 1. Presentation - Revenue Estimates, 2. Presentation - Employee Compensation
Related files: 22-0124, 21-0124, 21-0129

Title

Budget Briefings: (A) Revenue Estimates and (B) Employee Compensation

 

Purpose

PURPOSE/BACKGROUND:

Each year, City staff briefs Council on a variety of topics leading up to the development and submission of the City Manager's Recommended Budget.

 

Discussion:

 

Hampton's Finance Director, Karl Daughtrey, will brief the Council on the preliminary revenue projections for the Fiscal Year 2022 budget and Human Resources Director, Nicole Clark, will brief Council on employee compensation.

 

Recommendation:

Rec

No action is being requested of Council at this time.