SUBJECT: General Business
Title
Public Hearing: A Resolution of the Board of Commissioners of the Town of Erie Urban Renewal Authority Adopting the 2025 Budget and Appropriating Sums of Money for the 2025 Budget Year
Body
DEPARTMENT: Finance Department
PRESENTER: Cassie Bethune, Finance Manager
Malcolm Fleming, Town Manager
Sara Hancock, Finance Director
Julian Jacquin, Economic Development Director
TIME ESTIMATE: 30 minutes
only required for non-consent items
STAFF RECOMMENDATION:
Recommendation
Staff recommends the Board of Commissioners approve the resolution to adopt the 2025 Budget.
SUMMARY AND BACKGROUND OF SUBJECT MATTER:
The purpose of this agenda item is for the Budget Officer to submit a proposed 2025 budget to the Commissioners of the Town of Erie Urban Renewal Authority.
Board Priority(s) Addressed:
ü Managing Growth
ü Fiscal Responsibility
ü Protect Natural Resources
ü Environmental Quality/Safety
ü Maintain Small Town Feel
ü Prosperous Economy
ü Attractive Community
ü Infrastructure Maintenance
ü Increased Public Transit
ü More Recreation Amenities
ü Prioritize Public Safety
ü Diverse Communities
ü Arts, Culture & Entertainment
ü Effective Governance
ATTACHMENTS:
1. Resolution and Schedule A
2. URA Budget Book
3. 2025 URA Budget Presentation
4. URA Budget by Plan Area 2025