1. reviewing the budget document submitted by the Administration for the 2025 calendar year, including all anticipated revenue items and appropriation requirements; 2. reviewing all anticipated revenues to determine maximum available revenues that may be utilized by the City to support the budget, and recommending where, if at all, it may be scally-prudent to anticipate or enhance additional revenue items; 3. reviewing all supporting documentation submitted by the Administration to support budget appropriations, including the following: a. salary and wage requests; b. departmental expense requests; c. insurance costs; d. statutory costs (e.g., pension contributions, etc.); e. solid waste disposal expenses; f. debt service obligations; and, g. any other relevant matters; 4. preparing a summarized budget workbook to assist the Municipal Council during the budget evaluation process; 5. providing a detailed analysis of property tax impacts on property owners in the City;
