20200407-003c: DSD FY22-26 Financial Forecast Recommendation — original pdf

Recommendation

1 ENVIRONMENTAL COMMISSION MOTION 20210407 003c Date: April 7, 2021 Seconded by: Perry Bedford Subject: Development Services Department Fiscal Year (FY) 2022-2026 Financial Forecast Motion by: Kevin Ramberg RATIONALE: WHEREAS, the Environmental Commission is charged with the review and recommendation of the Development Services Department (DSD) annual operating budget and five-year Capital Improvement Program (CIP) Plan; and WHEREAS, the Development Services Department operating budget for FY22 is proposed at $64.3M, approximately $100,000 increase over FY21 budget; and WHEREAS, the Development services department forecast revenue to grow by approximately 4% FY22 through FY24 3% for FY25 and FY26; WHEREAS, the Development Services Department has provided a power point presentation detailing the totals and breakdown of the funding forecast for FY22 through FY26 which is included in the backup for this agenda item; and THEREFORE, the Environmental Commission recommends approval of the Watershed Protection Department’s FY22 Operating Budget and Five-Year Revenue Forecast with the following Environmental Commission conditions: As was presented prior to this meeting, the Environmental Commission requests that DSD continue to provide detailed budget documentation prior to a request for Environmental Commission action on the budget. VOTE 8-0 For: Bedford, Creel, Thompson, Coyne, Ramberg, Barrett Bixler, Guerrero, and Brimer Against: None Abstain: None Recuse: None Absent: None  Approved By: Linda Guerrero, Environmental Commission Chair 2