2010-2011 Budget

2010/11 Budget Documents

Adopted Budget
FY 10-11 Proposed Budget

Presentations

Budget Questions & Answers Additional Budget Information

The Proposed FY 2010/11 City of Evanston budget was released on December 31, 2009. The budget that is proposed contains a deficit of $9,532,100. The budget document includes the City Manager's proposed changes to eliminate the deficit (summary worksheet starting on Page 13 of the Proposed FY 2010-11 Budget. However, the detail pages of the proposed budget do not include these changes.


General Documents


Community Budget Process Documents

The following documents were developed during the Community Budget Process - (November 7, 2009 to December 7, 2009)

Final Report

Recommendations for Improvement

In recent weeks, the City of Evanston conducted a smaller scale, internal version of the community budget workshops. The focus of these sessions was to invite staff (who may not otherwise be a part of the budget discussions) to join in the budget process, elicit feedback regarding potential areas for cost containment and gather suggestions for additional revenue generation. Staff was asked to provide input on their department and for the City as a whole.

Meeting Specific Documents

10/19/09 Budget Workshop

11/07/09 Community Budgeting Kickoff – Workshop 1

Agenda
Introduction to the City of Evanston Budget

11/12/09 Community Workshop #2

11/17/09 Community Workshop #3

11/30/09 Community Workshop #4