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FY04 FY05 Budget > Budget Process >  PRINTER FRIENDLY
Fiscal Years 2004-2005
Budget Development Process
Budget Development Calendar
State Budget Law (pdf 151kb)
Citizen Input into the Budget
City Financial Systems (pdf 58kb)
 
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Citizen Input into the Budget

 
By policy, the City provides a variety of significant opportunities for interested citizens to influence and comment upon the City budget. The State of Idaho Code requires cities to provide formal citizen comment opportunities.
 
Citizen Comment to Departments and Agencies
Departments actively seek and consider customer comments about services and facilities. Activities to encourage and capture customer comments include master planning projects (e.g., the Parks and Recreation Department�s master plan update in 2003 and 2004), through customer questionnaires, and through outreach on specific subjects. The Mayor�s Office maintains a �hotline� for phone or email comment about City matters. The comments received from these sources are informally considered by departments and agencies as they construct their budget requests.
 
Volunteer Boards, Committees and Commissions
The Mayor recommends and the City Council approves appointments to volunteer bodies to provide citizen participation in City processes. Those bodies provide departments and agencies a venue and process to formally review and refine staff plans and proposals, including budget requests. Volunteer organizations include:
 
  Airport Commission
  Library Board
  Parking Commission
  Parks and Recreation Board
  Planning and Zoning Commission
  Public Works Commission
 
Citizen Comment Forums
The City Council schedules open forum on the regular City Council agenda, during the budget development process, to encourage comment about priorities and issues that should be addressed in the budget. For the FY 2004 and 2005 2YB process, open citizen comment forums were scheduled on the May 20 and June 3, 2003 City Council regular meeting agenda.
 
Public Hearing on the Preliminarily Approved Budget
Idaho State Code requires a public hearing be held prior to adoption of the budget. Notice of the hearing must be published in the Idaho Statesman (per the Code requirements) at least two times seven days apart.
 
For the FY 2004 and 2005 2YB process, a public hearing was noticed and held on August 12, 2003. Because staff discovered that an additional $118 thousand of property tax revenue was available, a second public hearing was held on September 12, 2003.
 
A public hearing will be required to adopt the second year of the 2YB (because Idaho Code does not recognize two year budgets.) That hearing will be scheduled in late summer, 2004.
 






 

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