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23-0365
| 1 | 2.1 | FY 23-24 Budget Study Session | CC- Study Session | REVIEW OF FISCAL YEAR 2023-24 OPERATIONS AND MAINTENANCE BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGET
In this Study Session, staff will present City Council with an overview of the funding requests for FY 2023-24, as well as perspectives as to overall funding considerations. The Study Session is held in advance of the Budget Hearings in June to provide the opportunity for City Council to ask questions, provide direction, and gain a full understanding of the budget and resulting financial implications for the City ahead of formal budget adoption in June.
Information and department budgets will be presented in the following order:
Day 1 - May 9, 2023
City-wide overview and General Fund segment
Administrative Departments:
· City Council
· City Manager
· City Attorney
· Communications & Intergovernmental Relations
· Human Resources and Risk
· Finance Department
· Non-Departmental
· Information Technology
· Housing & Community Services
Day 2 - May 10, 2023
· Fire Department
· Police Department
· Planning & Economic Development
· Parks & Recreation
· Transport | received and filed | |
Roll call
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Video
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