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o General Fund Expenditures <br /> o Fund Balance Overview <br /> Budget Process Overview <br /> • Prior Fiscal Year Audited Financials (December) <br /> ▪ Mid-Year Budget Review(February) <br /> ® Department Budget Development(January—March) <br /> • Finance Department Analysis & Recommendations (March—April) <br /> • City Manager Recommendations, Committee Recommendations, and Budget Workshops (April- May) <br /> • Budget Adoption(May—June) <br /> City Priorities <br /> • Fiscal Sustainability <br /> ® Investment in Public Safety <br /> • Quality of Life for Community <br /> • Economic Development and Housing <br /> • Upgrade Infrastructure, Public Facilities, and Expand Major Roadways to Accommodate for Growth <br /> • Promote Legislative Affairs and Networking with Intergovernmental Agencies <br /> • Invest in Parks and Safer Routes to School for Children <br /> General Fund Update <br /> © Revenues <br /> ▪ Expenditures <br /> • Service Level Amendments <br /> • Authorized Positions List <br /> ci Budget Highlights <br /> • Fund Balance Overview <br /> ▪ Five-Year Financial Forecast(2025-2029) <br /> ri Revenue &Expenditure Projections <br /> ▪ GFT Committee and Finance Committee Recommendations <br /> ® FY 2024-25 Budget Timeline <br /> Recommendation <br /> • Adopt FY 2024-25 Budget as Presented <br /> Council Discussion <br /> Discernment and discussion between Councilmembers; with clarification provide by staff: Finance Director <br /> Stacey Dabbs, City Manager William R. Smith, Fire Chief Timothy McHargue, Deputy Fire Chief Ray Bruno, <br /> Electric Director Charles Berry, Community Services Director Deb Farrar, Acting Police Chief Tim <br /> Heusterberg. <br /> Direction to Staff <br /> None <br /> ADJOURNMENT <br /> At 7:21 p.m.,Mayor Navarro adjourned the Special Council Meeting. <br /> ✓VL, <br /> Stephanie M. Vargas, C,CPMC <br /> Deputy City Clerk <br /> April 29,2024 Special City Council Meeting 2- <br />