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City Manager's Office

Special Budget Ad Hoc Committee Documents  

SBAHC Challenges

On June 11, 2013, the City Council commissioned the Special Budget Ad Hoc Committee (SBAHC), a community-based group, to review the City's budget and operations. The SBAHC was charged with providing both short- and long-term recommendations to address the annual structural deficit of $17 million in infrastructure needs, as well as a $2 million (now $5 million) operating shortfall. 

 

SBAHC Challenges


City Council Meeting, February 22
The SBAHC met a total of nine times between August and December 2013. The SBAHC presented the final SBAHC report and recommendations for the City Council's consideration on February 18, 2014.

Below are links to the video of the SBAHC presentation to council and the backup documentation to that presentation. There are also links to the full SBAHC report and the PowerPoint presentation to Council.

        Agenda and Backup Documentation

SBAHC Final Report        SBAHC PowerPoint Slides

 

State of the City, February 5
Below are links to the video of the Mayor's State of the City Address, which talks about the value city residents get for their tax dollar, as well as some of the difficult budget issues and financial choices the city will have to make if we are to remain premier. There is also a copy of the handout from SOTC about the value residents get for their tax dollar.

        SOTC Handout

 

Questions? Want to know more?
If you have questions about the SBAHC recommendations, or want to schedule a speaker or city representative to visit a group or association you are invovled with contact santana.garcia@cityofhenderson.com
 

Questions       Request a Speaker