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File #: ID 25-0410    Version: 1 Name:
Type: Informational Report Status: Filed
File created: 9/11/2025 In control: City Council
On agenda: 9/23/2025 Final action: 9/23/2025
Title: Budget Workshop #2
Attachments: 1. Memo, 2. Presentation, 3. 10-year Capital Improvement Plan, 4. Fee Schedule Changes

Title

Budget Workshop #2

 

Body

Summary and Recommended Action:

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

 

Body2

Attachments:

Memo

Presentation

10-year Capital Improvement Plan

Fee Schedule Updates