Title
Fiscal Year 2025 Budget Development Workshop and Prioritization Exercise
Purpose
PURPOSE/BACKGROUND:
City Council will set priorities for the FY 2025 budget development process.
Discussion:
City Council will receive a series of informational briefings, i.e. Tax Relief programs, operating and capital budget requests, etc. to assist them in setting priorities for the FY 2025 budget development process.
Presenters: Mary Bunting, City Manager; Brian DeProfio, Assistant City Manager; Hon. Ross Mugler, Commissioner of the Revenue; Karl Daughtrey, Finance Director; Jason Mitchell, Public Works Director; Nicole Clark, Human Resources Director; Bonnie Brown, Community Development Director; and Hui Hui-Shan Walker, Interim Assistant City Manager
Impact:
Recommendation:
Receive briefings and provide feedback to staff on priorities for the FY 2025 budget development process.
Body