Budget Central


Budget Central 2017.png

This page is currently being updated on our new website. Thank you for your patience.

This page serves as a repository for all items related to the 2017 budget process and allows Mayor & Council, staff, and Newark residents to enjoy “one stop shopping” for all current budget information. As information for the 2017 Operating Budget and the 2017 – 2021 Capital Improvement Program (CIP) becomes available, it will be posted on this page.

Budget Central information for previous years is also available by clicking on the links below.

Thank you for your continued interest in the budget process for the City of Newark. If you have any questions or comments, please contact the City directly at (302) 366-7000.

Budget Central 2015 Budget Central 2016

 Budget Documents
 Date Posted/Modified
Response to Councilman Ruckle - Doubling Parking Rates  Dec 12, 2016
Budget Hearing 3 December 12, 2016 Detail  Dec 9, 2016
Response to Budget Questions - Markham  Dec 9, 2016
Budget Hearing 2  Dec 5, 2016
Personnel Follow Up: Inquiry on 3rd Property Maintenance Inspector  Dec 5, 2016
Personnel Follow Up: Per Position Cost  Dec 5, 2016
Stormwater Updates - Presentation for December 5th  Dec 5, 2016
Summary of Reserves Response - Morehead  Dec 2, 2016
Personnel Follow Up: Assessment of In-House Counsel  Dec 1, 2016
Detail - Application of Percentage of 2016 Tax Increase  Dec 1, 2016
Dec 5 2016 – Budget Hearing Council Consideration Detail  Dec 1, 2016
Councilman Morehead’s Request for Reserve Balances  Nov 30, 2016
Parking Meter Reset Revenue  Nov 30, 2016
Personnel Follow Up: Public Statements of 7% Wage Growth  Nov 30, 2016
Personnel Follow Up: Response to FTE Count  Nov 28, 2016
Funding of City of Newark K 9 - Response to Questions - Dr. Amy Roe  Nov 21, 2016
Summary of CIP Changes After Planning Commission Hearing (11/8/2016)  Nov 21, 2016
2017-2021 CIP Question Responses - Markham  Nov 21, 2016
Proposed Budget Impact on Average Household  Nov 21, 2016
2017-2021 Capital Improvement Plan (CIP) - Revised as of 11/21/2016  Nov 21, 2016
Response and Information Sharing - Bob Stozek  Nov 20, 2016
Revenue Enhancement - Fee Tables
 Nov 18, 2016
Parking 1-hour Rate Analysis
 Sept 14, 2016
Budget Follow Up: Overtime
 Nov 15, 2016
Budget Follow Up: Governmental Shared Service
 Nov 15, 2016
2017-2021 CIP Question Responses - Morehead
 Nov 10, 2016
2017-2021 CIP Question Responses - Huntley
Nov 7, 2016
Council Memo - Planning Commission Review of the 2017-2021 CIP
Nov 1, 2016
2017 Draft Operating Budget – October 31, 2016
Oct 31, 2016
2017-2021 Capital Improvement Plan (CIP) - Revised as of 10/31/2016
Oct 31, 2016
Personnel Follow Up: PWWR Engineer Technician II
Oct 31, 2016
2017 General Operating Budget Message
Oct 31, 2016
Follow Up: Budget Questions on GIS Technician and IT Staffing
Oct 12, 2016
2017-2021 Capital Improvement Program (CIP) Project
Oct 11, 2016

Presentations and Supporting Documentation
Date Posted/Modified
Budget Hearing 4 December 19, 2016 Detail Dec 19, 2016
2017 Budget Hearing Presentation Nov 18, 2016
Capital Improvement Program Presentation
Oct 18, 2016
Financial Workshop - 2017 Budget Overview Oct 3, 2016
Timeline for Budget Central 2017 Apr 11, 2016
Date Posted/Modified