File #: 22-0086    Version: 1 Name: Budget Workshop
Type: Briefing Status: Agenda Ready
File created: 1/31/2022 In control: City Council Work Session
On agenda: 3/9/2022 Final action:
Title: Budget Workshop - Prioritization, Tax Relief Programs and Community Engagement Opportunities
Indexes: , , , , Annual Budget Appropriations, Commissioner of the Revenue, Economic Vitality, Recreation, Workforce Development
Attachments: 1. 2/23/22 - Budget Workshop Outline, 2. 2/23/22 - Staffing Analysis, 3. 2/23/22 - Presentation, 4. 2/23/22 - Prioritization Worksheet, 5. 3/9/22 - One-Time List - Ranking, 6. 3/9/22 - Recurring List - Ranking, 7. 3/9/22 - Planning Materials, 8. Final Ranking - Recurring Expenses.pdf, 9. Final Ranking - One Time Expenses.pdf
Related files: 21-0077, 23-0055

Title

Budget Workshop - Prioritization, Tax Relief Programs and Community Engagement Opportunities

 

Purpose

PURPOSE/BACKGROUND:

 

UPDATE FOR MARCH 9, 2022 - City Council will continue this topic focusing on the prioritization of priorities.

 

Council will set priorities for the FY2023 Budget. The Commissioner of Revenue will brief City Council on the Tax Relief Programs. The Marketing Director will brief City Council on the upcoming opportunities for the public to provide input on the FY2023 Budget.

 

 

Recommendation:

Rec

Receive briefings and provide feedback to staff on priorities for the FY2023 Budget.