Budget Committee 04/13/2023 05:00 PM

Call to Order

Introductions and Budget Committee Roles

New Chair and Vice-Chair Nominations

Approval of Previous Meetings Minutes

1.Budget Committee Minutes dated July 13, 2022

Receive Budget Message and Proposed Budget

2.Proposed 2023/2024 Budget

Documentation Orientation and Fund Structure

Budget Assumptions and Capital Improvement Projects

Break

Department Presentations (10 Minutes each)

Administration

-        City Recorder

-        Communications

-        Finance

-        Government Affairs

-        Human Resources

-        Municipal Court

-        Recreation

-        Utility Billing

                        Community Development

-        Building

-        Planning

                        Library

Police

                        Public Works - Operations

-        Engineering

-        Information Technology

-        Parks

Open Public Comment Period

NEXT MEETING: May 4, 2023 at 5:00PM

Adjournment

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