Budget Committee

FY24 Budget Committee Meeting Materials

Agendas –
April 25, 2023
May 2, 2023
May 9, 2023
 SEDA Agenda
 City Agenda
Budget Message
Citywide Budget Overview
Memo
Presentation
Department Presentation Video’s
Department Operating Budgets
City Manager’s Office
Summary Memo / Presentation Slides
Development and Public Works (DPW)
Summary Memo 
Capital Budget
Community Development & Capital Project Slides 
Environmental Services Presentation Slides
          Operations Presentation Slides
Finance
Summary Memo / Presentation Slides
Fire and Life Safety
Summary Memo / Presentation Slides
Human Resources
Summary Memo / Presentation Slides
Information Technology
Summary Memo / Presentation Slides
Legal Services
Summary Memo / Presentation Slides
Library
Summary Memo / Presentation Slides
Police
Summary Memo / Presentation Slides
Appendix – Expenditure Detail Reports
Motions For Approval
FY24 Proposed Budget Document
 
Committee Bylaws & Charge
FY24 Springfield Economic Development Agency (SEDA) Proposed Budget
             SEDA Budget Message
             FY24 SEDA Budget Document
             Appendix – Expenditure Detail Reports
             Motions For Approval
Budget Committee Legal Notices
             FY24 City Legal Notice
             FY24 SEDA Legal Notice
             FY24 State Shared Revenue Legal Notice

 

FY23 Budget Committee Meeting Materials

Agendas –
April 26, 2022
May 3, 2022
May 10, 2022
 SEDA Agenda
 City Agenda
Budget Message
Citywide Budget Overview
Memo
Presentation
Department Presentation Video’s
Department Operating Budgets
City Manager’s Office
Summary Memo / Presentation Slides
Development and Public Works (DPW)
Summary Memo 
Capital Budget
Community Development Slides 
Capital Budget Presentation Slides
Environmental Services Presentation Slides
          Operations Presentation Slides
Finance
Summary Memo / Presentation Slides
Fire and Life Safety
Summary Memo / Presentation Slides
Human Resources
Summary Memo / Presentation Slides
Information Technology
Summary Memo / Presentation Slides
Legal Services
Summary Memo / Presentation Slides
Library
Summary Memo / Presentation Slides
Police
Summary Memo / Presentation Slides
Appendix – Stoplight Reports
Motions For Approval
FY23 Proposed Budget Document
 
Committee Bylaws & Charge
FY23 Springfield Economic Development Agency (SEDA) Proposed Budget
             SEDA Budget Message
             FY23 SEDA Budget Document
             Appendix – Stoplight Reports
             Motions For Approval
Budget Committee Legal Notices
             FY23 City Legal Notice
             FY23 SEDA Legal Notice
             FY23 State Shared Revenue Legal Notice

FY21 Budget Committee Meeting Agendas

Agenda May 5, 2020
Agenda May 12, 2020
Budget Overview
Department Operating Budget
Department Presentation Video’s
           PowerPoint Presentation Slides:
                     City Manager’s
                     Development and Public Works
                           Community Development & Capital
                           Environmental Services
                           Operations
                     Finance
                     Fire and Life Safety
                     Human Resources
                     Information Technology
                     Legal Services
                     Library
                     Police
Motions For Approval
FY21 Proposed Budget Document
FY 21 Springfield Economic Development Agency (SEDA) Proposed Budget
             SEDA Agenda
             SEDA Budget Message
             FY21 SEDA Budget Document
             Glenwood Expenditure Detail
             Downtown Expenditure Detail
             Motions For Approval
Budget Committee Legal Notices
             FY21 City Legal Notice
             FY21 SEDA Legal Notice
            FY21 State Shared Revenue Legal Notice