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Attachment 8 - Budget Public Hearing 6.4.24.pdf

Projected FY2027-28 Projected FY2028-29 Projected Years 6-10 Estimated Project Total...500,000 600,000 600,000 600,000 600,000 1,800,000 4,800,000 MUNICIPAL...

Last Modified: 05/24/2024

GannLimit. FY 23-24.pdf

FY 2022-23 Appropriations Limit 247,811,027 Percentage Change in Per Capita Personal Income 1.0444 Percentage Change in City of Burbank Population 0.9958 January 2022 to January...

Last Modified: 05/24/2023

20220901-FY-2022-23-ADOPTED-BUDGET-COMPLETE

General Fund Resources TOTAL CITY TOTAL CITY TOTAL CITY TOTAL CITY ...

Last Modified: 09/01/2022

Attachment 1 - Vacancy Report to Council

140 Unrepresented Mid Management Employees 91.9 101 Executive Employees 15 15 Total...186.98 194.53 Police Department 264.78 265.78 Public Works 205.745 207.75 Grand...

Last Modified: 05/22/2025

20200121-2014-Series-A-Wastewater-Treatment-Revenue-Bonds.pdf

Total fund balance represents l,29S% of total Public Financing Authority capital...capital assets, net of accumulated depreciation ...

Last Modified: 01/21/2021

20230911-FY-2023-24-Adopted-Budget-Complete.pdf

Total Issue Maturity Outstanding Outstanding Total Date Description Date Principal...Total cash...

Last Modified: 09/11/2023

PROPOSED BUDGET FY 26-27

Proposed CIP Budget Total Ongoing Projects 7 10 11 5 13 6 Total New Projects...Total Issue Maturity Outstanding...

Last Modified: 05/01/2026

Attachment 4 – FY 2025-26 Funding Recommendations

Revolution Art therapy for homeless -$ -$ -$ 5,000.00$ 3,320.45$ 3,349.70$ Total...159,688.00$ 159,688.00$ 219,272.00$ 159,687.45$ 160,949.70$ ...

Last Modified: 05/29/2025

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