BOARD OF MAYOR AND ALDERMEN WORK SESSION Friday, February 28, 2025 10:00 AM City Hall, 415 Broad Street, Montgomery - Watterson Boardroom

Board of Mayor and Aldermen

Mayor Paul W. Montgomery, Presiding
Vice Mayor Darrell Duncan                                                                                Alderman Colette George
Alderman Morris Baker                                                                                Alderman Gary Mayes
Alderman Betsy Cooper                                                                                Alderman James Phillips

Leadership Team

Chris McCartt, City Manager                                                                                Ryan McReynolds, Deputy City Manager
Michael Borders, Assistant City Manager                                                 Jessica Harmon, Assistant City Manager
Bart Rowlett, City Attorney                                                                                 Tyra Copas, Human Resources Director
Travis Bishop, City Recorder                                                                                 Dale Phipps, Police Chief
John Morris, Budget Director                                                                                Adrienne Batara, Public Relations Director
Scott Boyd, Fire Chief                                                                                 Floyd Bailey, Chief Information Officer

I.CALL TO ORDER

II.ROLL CALL

III.DISCUSSION ITEMS

1. 1.Review of Strategic Plan - McCartt
   Vision statement
   Strategic focus areas priorities
   Overview of FY25 Budget - Bishop
   Preliminary review of FY26 - Bishop/Morris
   Revenue projections
   Operating challenges/budget requests
   Labor Report - Copas
   Lunch
   Marketing/Communications Initiative
   General fund debt - Bishop/Morris
   FY26 Capital Improvement Plan
   Fire Station 2
   Transportation
   Education
   Leisure Services
   Utilities
   Wrap-up

IV.ADJOURN

Next Work Session: March 17, 2025, 4:30 PM