Item Coversheet

5919 MAIN STREET .  NEW PORT RICHEY, FL 34652 . 727.853.1016


TO:City of New Port Richey City Council
FROM:Crystal Dunn, Finance Director
DATE:8/8/2023
RE:Review of Proposed Departmental Budgets for FY23-24 - Page 2

SUMMARY:

The objective of this work session is to review the proposed FY2023-2024 budgets for the following departments:

·         Public Works    

·         Finance            

·         Human Resources

·         Police

 

It should be noted that the attached proposed Police Department budget does not contain any of the details associated with the Patrol Division.  The City Manager and Police Chief are currently still working on final adjustments and will be presented to you at an upcoming regular work session before the budget hearings begin in September. 




REQUESTED ACTION:

The City Council is asked to consider each of the budgets presented and provide feedback to the City Manager of any desired change.

ATTACHMENTS:
DescriptionType
Public WorksBackup Material
FinanceBackup Material
Human ResourcesBackup Material
Police DepartmentBackup Material