|
24-0373
| 1 | 3.1 | Review of FY 24/25 Operations and Maintenance budget and the Capital Improvement Program Budget | CC- Study Session | 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
· Parks & Recreation
· Transportation & Public Works
· Water Department
| directed staff to | |
Action details
|
Video
|