- Welcome
- Session Objectives
o Consensus Priorities for drafting FY 2023-2024 Budget
- Legislative Update and Budget Impacts
- Fiscal Review
o FYTD 2022-2023 Financial Review
- Budget Requests and Priorities
o Department Projects and Initiatives
- Capital Improvement Plan Review
- Enterprise Funds (Water, Sewer, Storm, Garbage)
- Other Funds (Motor Pool, IT-Tech, & RDA)
- Street Light Project and Approval
- Department Reports and Statistics
- Statistics and Reports
- Current Budget Appropriations
- Department head update and concerns
- Consensus Priorities for drafting FY 2023-2024 Budget
o Council Projects and Initiatives
- Miscellaneous
- RDA
- Adjourn
(Next Meeting - Tuesday, May 2, 2023 - to review and adjust FY 2023-2024 Tentative Budget).
Notice of Special Accommodations (ADA)
In compliance with the Americans with Disabilities Act, persons in need of special accommodation should contact the City Recorder at 394-5541 x 1232.