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Budget Central 2016
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Budget Documents Date Posted/Modified
Nov 30, 2015
Nov 30, 2015
Nov 09, 2015
2016 Draft Operating Budget Rev 2015-11-23 Nov 23, 2015
Preliminary Budget Consolidation for Hearing Oct 14, 2015
Preliminary Budget Consolidation for Hearing (updated 10/23/15)
Nov 02, 2015
2016-2020 Capital Improvement Plan (CIP) – Rev 2015-11-23 Nov 23, 2015


Presentations and Supporting Documentation
Date Posted/Modified
November 30, 2015 Budget Hearing Memo & Presentation, Revision 1 Nov 30, 2015
November 30, 2015 Budget Hearing Memo & Presentation Nov 23, 2015
2016 Budget Calendar – Progress to Date & Remaining Schedule Nov 19, 2015
November 2, 2015 Budget Hearing Slides Oct 23, 2015
Comprehensive Tax and Utility Comparison - 2015
Oct 22, 2015
New Castle County Water Rates - 2015 Oct 22, 2015
Property Tax Comparison Oct 22, 2015
Financial Workshop - 2016 Budget Overview Oct 12, 2015
Memo to Council Regarding August 22 News Journal Article Regarding Electric Rates
Aug 24, 2015

Historical Personnel Count Oct 22, 2015
CIP Project IT1604 – Leased Fiber/Camera Map  Nov 05, 2015
Table of Tax Increase Impacts by Assessed Value
Nov 05, 2015
Operating Indicators, Including Electric Sales, 2005-2014
Nov 05, 2015
Summary of 2016 CIP Grant Funding
Nov 09, 2015
Current (2014) and Projected (2015-2016) Debt Position with Notes
Nov 12, 2015
Mayor & Council Salary Review & Recommendation Nov 19, 2015
CIP Justification per Council Request  Nov 23, 2015
Wage Increases by Labor Group vs CPI Nov 23, 2015
Impact of Rate Increases  Nov 25, 2015
 Red Light Camera Revenue Budget vs Actual  Nov 25, 2015
2016 CIP Spending by Category Nov 30, 2015

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