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File #: ID 23-0399    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 9/6/2023 In control: City Council
On agenda: 9/26/2023 Final action: 9/26/2023
Title: 2024 Budget Workshop #2
Attachments: 1. Memo, 2. Presentation, 3. Budget in Brief, 4. 10-Year Capital Improvement Plan, 5. Fee Schedule Updates

Title

2024 Budget Workshop #2

 

Body

Summary:

The City will host a series of budget workshops to ensure a transparent and engaging budget process.  Budget Workshop #2 will focus on the 10-Year Capital Improvement Plan (CIP) and Consolidated Fee Schedule.  Staff will present balanced and sustainable budgets to City Council.

 

Recommendation

Recommendation:

Budget Workshop #2 is informational and conversational in nature.  City Council is encouraged to ask questions and engage in discussion.

 

Body2

Attachments:

Memo

Presentation

Budget in Brief

10-Year Capital Improvement Plan

Fee Schedule Updates