City Commission Budget Work Session #5 08/22/2023 06:00 PM City Hall Commission Chamber

ROLL CALL:

PLEDGE OF ALLEGIANCE: led by Commissioner Reinaldo Diaz.

UPDATES / FUTURE ACTION / DIRECTION

• A.FY 2024 Operating Budget and Capital Improvement Program

  CIP and ARPA Updates

  Supplemental Requests

  Discretionary Sales Tax Update

  FY 2024 Staff Position Count

• Budget Work Session # 5 Staff Repot.pdf (0.03 MB)
• LY LWB - Budget Overview - Workshop 5.pdf (15.09 MB)
• FY 2024 CIP.pdf (11.28 MB)
• ARPA.pdf (0.59 MB)
• FY 2024 Supplemental Requests.pdf (0.18 MB)
• FY 2024 Discretionary Sales Tax Analysis.pdf (0.09 MB)
• Appropriation Summary.pdf (0.06 MB)
• FY 2024 Operating Budget.pdf (45.22 MB)

ADJOURNMENT: