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File #: 24-0373    Version: 1 Name: Review of FY 24/25 Operations and Maintenance budget and the Capital Improvement Program Budget
Type: CC- Study Session Status: Agenda Ready
File created: 4/16/2024 In control: City Council
On agenda: 5/7/2024 Final action: 5/7/2024
Title: REVIEW OF FISCAL YEAR 2024-25 OPERATIONS AND MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET It is recommended by the City Manager and Finance Department that the Council hold a Study Session intended to provide City Council the opportunity to receive information and ask questions related to the City’s overall financial stability and the proposed Fiscal Year (FY), 2024-25 Operations and Maintenance Budget and the Capital Improvement Program budget. This item is provided for Council’s information and no action is required. Day 1 - May 7, 2024 City-wide overview and General Fund segment Administrative and Public Safety* Departments: · City Council · City Manager · City Attorney · Communications & Intergovernmental Relations · Human Resources and Risk · Finance Department · Non-Departmental · Information Technology · Housing & Community Services · Fire Department · Police Department Day 2 - May 8, 2024 · Planning & Economic Development · ...
Sponsors: City Manager, Finance
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Presentation Full, 3. Presentation Day 1, 4. Presentation Day 2, 5. Late Correspondence (Uploaded 05-07-2024), 6. Late Correspondence (Uploaded 05-09-2024)
Related files: 24-0610, 24-0867, 24-0452