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City Manager | New Brighton10
<br />Budget Information
<br />COLLABORATIVE, INNOVATIVE leadership is a hallmark of New Brighton’s senior leadership. The City Council appreciates how the team and staff make its job easier and respects and appreciates the City Manager position and the Senior Leadership Team. The new City Manager will be entering into a healthy organization with a positive working environment where staff feel nurtured. Staff feel emboldened to be their best. The organization has enjoyed a strong central leader and strong leadership team. The City Manager sets a strong tone for the organization but is not adverse to strong opinions from its leadership team. Staff feel they work in a positive and supportive workplace culture where there is a balance of productive work and fun. The Senior Leadership Team enjoys working together as a team. Silos have been removed throughout the years, and the Department Directors have a long-term commitment to the organization and the motto of “One City. One Mission. One Vision.”
<br />City Hall is currently undergoing construction improvements. The City Council has placed a focus on funding
<br />technology initiatives through the next four years. The City has also placed a focus on energy efficient
<br />initiatives such as solar panels, natural rain gardens in parks, GreenSteps, and Tree City USA, and has been a
<br />leader in lobbying for legislative action to advocate for change.
<br />BUDGET INFORMATION
<br />THE ORGANIZATION
<br />General 2018
<br />Expenditures
<br />2019 Budgeted
<br />Expenditures
<br />Admin 1,504,616 1,421,790
<br />Finance 1,002,128 1,232,620
<br />DCAD 2,180,576 2,482,700
<br />P&R 3,721,089 4,134,300
<br />PS 5,807,628 6,239,200
<br />Transfers 1,521,200 1,480,700
<br />Turnover - (108,100)
<br />Total General 15,737,237 16,883,210
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<br />Special
<br />Golf 343,945 340,800
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<br />Enterprise
<br />Water 3,850,392 4,496,500
<br />Sewer 3,104,271 3,563,700
<br />Storm 1,659,240 1,812,050
<br />Street Lights 336,368 277,500
<br />Total 8,950,271 10,149,750
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<br />Internal Service
<br />Risk Management 609,939 664,400
<br />Fleet 791,700 703,000
<br />Non-Fleet 762,509 2,094,400
<br />Information Technology 878,243 858,700
<br />Pavement Management 141,249 373,400
<br />Total 3,183,640 4,693,900
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<br />Total All Budgets 28,215,093 32,067,660
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