City manager presents FY 2020 budget proposal

11 months 1 week 1 day ago Friday, July 26 2019 Jul 26, 2019 Friday, July 26, 2019 1:00:00 PM CDT July 26, 2019 in News
By: Lanitta Collier, KOMU 8 Reporter

COLUMBIA - City Manager John Glascock presented the proposed budget for fiscal year 2020 to the mayor, city council members and the public Friday morning.

The anticipated 2020 budget is expected to be more than $484 million. However, funding and revenue are expected to come in under $455 million, creating a shortfall of more than $29 million.

"This proposed budget is defined primarily by taking care of core services and balancing the expectations of a full-service city," said Glascock.

Retaining employees who are fairly compensated, providing essential core services, and finding the right mix of revenues to pay for those services were among the most pressing challenges Glascock mentioned.

In his proposal, Glascock is recommending a net increase in staff of 3 full-time equivalent positions.

He said his recommendations are based on four goals: focusing on operational excellence through employees, increase in fair compensation, stem growing staff turnover and continuing progress on the city council's Strategic Plan goals.

"In fiscal year 2020, I recommend aiming most of our investment straight at the bulls eye of operational excellence," said Glascock.

The City Council will continue to use the 2016-2019 Strategic Plan as a guiding document for operational excellence, social equity, public safety, and infrastructure as they transition into 2020.

However, Glascock stressed the importance of public safety, which comprises the largest portion of the budget. The police department is the highest funded part of the general fund department with $24 million.

Columbia citizen Todd Haenisch said it's necessary for everyone to have a sense of community.  

"There are people in this town that don't leave their home, and there's a fear that someone could just walk into your home," said Haenisch.

The first public hearing on the budget is set for August 19.

More News

Grid
List
COLUMBIA —As mid-Missouri experiences a rise in coronavirus cases, the Health Department is struggling to keep up with contact tracing.... More >>
3 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 6:51:53 PM CDT July 03, 2020 in News
VIENNA — The Historical Society of Maries County is offering a $1,000 reward to anyone who can provide "substantial information"... More >>
4 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 6:32:32 PM CDT July 03, 2020 in News
COLUMBIA - Four bars within 24 hours may have been exposed to someone who had COVID-19. Boone County Health... More >>
4 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 6:29:00 PM CDT July 03, 2020 in News
BOONVILLE - Hundreds of mid-Missourians stocked up on fireworks this week for the Fourth of July. 73-year-old Jim Edwards... More >>
4 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 5:50:00 PM CDT July 03, 2020 in News
MISSOURI — As COVID-19 continues to spread throughout Missouri, state and local officials confirm new case counts daily. ... More >>
5 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 5:00:00 PM CDT July 03, 2020 in News
BONNE TERRE, MO. (AP) — An eastern Missouri county has seen a big increase in confirmed coronavirus cases, and... More >>
6 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 3:52:13 PM CDT July 03, 2020 in News
COLUMBIA—Columbia City Council will vote Monday on a new mask ordinance that would require face coverings in all public places.... More >>
6 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 3:51:00 PM CDT July 03, 2020 in News
JEFFERSON CITY - Two state representatives accused former House Speaker Tim Jones of being involved in cyberbullying Friday afternoon, but... More >>
7 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 3:17:00 PM CDT July 03, 2020 in News
As COVID-19 continues to spread, KOMU 8 will continue to update you about impacts in the community. You can... More >>
8 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 2:00:00 PM CDT July 03, 2020 in News
CALLAWAY COUNTY — The Callaway County prosecutor charged David Dodds, 58, from Corydon, Iowa with five felony counts of sexual... More >>
9 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 1:09:28 PM CDT July 03, 2020 in News
COLUMBIA - Parents across mid-Missouri are taking it upon themselves to host proms for students after COVID-19 cancelled many official... More >>
11 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 10:49:00 AM CDT July 03, 2020 in News
FULTON - A Fulton man is in custody for attempted statutory rape and sodomy, according to a Missouri State Highway... More >>
12 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 10:14:00 AM CDT July 03, 2020 in News
KANSAS CITY, MO. (AP) — A shooting Thursday in Kansas City, Missouri, left a suspect dead and a police... More >>
13 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 8:55:29 AM CDT July 03, 2020 in News
O’FALLON, Mo. (AP) — The white St. Louis couple who became internationally famous for standing guard with guns outside their... More >>
15 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 6:42:00 AM CDT July 03, 2020 in News
AP—The U.S. public health system has been starved for decades and lacks the resources necessary to confront the worst health... More >>
17 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 5:00:35 AM CDT July 03, 2020 in News
JEFFERSON CITY – Fourth of July festivities are set to begin Friday in Jefferson City, but under a new normal.... More >>
19 hours ago Friday, July 03 2020 Jul 3, 2020 Friday, July 03, 2020 3:15:00 AM CDT July 03, 2020 in News
JEFFERSON CITY - The Jefferson City School District announced an update to families on Thursday about fall classes. The district's... More >>
1 day ago Thursday, July 02 2020 Jul 2, 2020 Thursday, July 02, 2020 9:07:00 PM CDT July 02, 2020 in News
COLUMBIA (Missourian) - While higher education saw its state funding slashed Tuesday for the new fiscal year... More >>
1 day ago Thursday, July 02 2020 Jul 2, 2020 Thursday, July 02, 2020 8:32:46 PM CDT July 02, 2020 in News
Columbia, MO
Broken Clouds 77°
11pm 75°
12am 74°
1am 74°
2am 73°