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This page will serve as a repository for all items related to the 2015 budget process and allow Mayor & Council, staff, and Newark residents to enjoy “one stop shopping” for all current budget information.
The City held a public budget hearing at 7pm on Monday, November 24, 2014 at 220 South Main Street in Newark.

A special Council Meeting was held at 6pm on Monday, December 15, 2014, at which time Council took action to amend and approve the 2015 operating and capital budgets.

Approved General Operating Budget

2015-2019 Capital Improvement Program

• CIP Prioritization 2015
• 2015 Budget Hearing Slides - November 24, 2014
• 2015 Operating Budget Draft
• 2015 General Operating Budget Message
• Update: Black and Veatch 2011 Water Rate Study
• Interdepartmental Expense Allocation - 2015 Budget
• Insurance Premium Rates - 2015
• Senior Center Subvention Recommendation
• CAFR Excerpts - Debt Notes
• 2015-2019 Capital Improvements Plan - Revised Draft for 11/24/14
• Planning Commission Approval of Capital Improvements Program (CIP)
• Proposed Department of Economic Development & Communications/Planning Org Chart
• Questions About Proposed Substation
• Questions About Proposed Substation (continued)
• Tax and Utility Comparison
• Water Rate Changes 2001-2014 with Proposals
• STAR Substation Pricing: Staged Build Out
• STAR Campus Substation Study
• DEDO Delaware Property Tax Report
• 2015 Consolidated Budget Summary
• Charter Recommendation
• Water Rate Study - Final Report
• Water Rate Increase Recommendation with Water Rate Study
• Financial Workshop Presentation to City Council - 11/3/2014
• Planning Commission Presentation Slides - 11/4/2014
• 2015-2019 Capital Improvements Plan - First Draft (superseded by Revised Draft for 11/24/14)
• PW&WR Infrastructure Replacement
• NPD Long Gun Replacement (CIP Item)
• CPI vs Labor Increases 2005-2015
• Utility Margin Transfers 2012-2015
• Vehicle Deferral List
• Efficiency Initiatives Since 2012
• Revised Chart - Property Tax Growth vs CPI
• Cash Projection - Revised
• Debt Service Comparison
• Fund Balance & Cash Reserves 2013-2014
• Revision to Operating Budget Page 50

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