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Finance Committee

FY2021 Budget Process

NOTE: Announcements about the FY21 budget timeline will be released at a later date. Previously scheduled Finance Committee Meetings for March and April have been cancelled. May meetings will be held via Zoom.

FY2021 Budget Documents

Fiscal Year 2021 Board of Education Recommended School Budget

FY2020 Budget Documents

Fiscal Year 2020 Appropriation Resolve
FY20 Budget to Actual Report - YTD
Fiscal Year 2020 Finance Committee Recommended Budget Yellow Book
Fiscal Year 2020 City Manager's Recommended Budget Blue Book

Members

Nicholas M. Mavodones, Jr., Chair
Justin Costa
Belinda Ray
Kate Snyder (Ex Officio/Non-Voting)

The staff coordinator is the Finance Director, Brendan T. O'Connell.

About the Board

The Finance Committee reviews the city manager’s recommended operating and capital budgets and the school superintendent’s operating budget and makes recommendations to the City Council regarding those budgets.This committee will also review and recommend to the full council any borrowing authorizations, financial policies, and contracts not under the purview of the city manager.

The Finance Committee will serve as the audit committee, reviewing the annual audit and ensuring that the auditor’s comments as contained in the management letter are addressed.

If you would like to send your written comments to the city manager’s office, you can send an email.

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