Budget Committee Meeting 04/25/2024 06:00 PM HYBRID: Council Chambers & Zoom (details below)

Call to Order

Introductions & Budget Committee Role

Election of Budget Chair

Approval of Previous Year Meeting Minutes

• 1.Budget Committee Minutes 5/4/2023

• Budget Committee Meeting Minutes 5.4.23 Draft.pdf (0.08 MB)

• 2.Budget Committee Minutes 1/11/2024

• Budget Committee Minutes Draft 1.11.24.pdf (4.61 MB)

• 3.Budget Committee Minutes 2/15/2024

• Budget Committee Minutes Draft 2.15.24.pdf (0.08 MB)

Receive Budget Message & Proposed Budget FY 2025

• 4.Budget Message & Proposed Budget FY2025

• Proposed Budget FY2025 - Final.pdf (3.12 MB)

Budget Assumptions & CIP

Department Presentations

• 5.Administration

  - City Recorder  

  - Communications

  - Finance

  - Government Affairs

  - Human Resources

  - Municipal Court

  - Recreation

  - Utility Billing

• 6.Community Development

  - Building

  - Planning

• 7.Library

• 8.Police

• 9.Public works

  - Operations

  - Engineering

  - Information Technology

  - Parks

  - Facilities Maintenance

  - Water Quality

     - Water Filtration

Public Comment

Check in for Adjournment to May 2, 2024

Continue Discussion or Approval of Proposed FY2025 Budget

Virtual Meeting Details

https://zoom.us/j/99985909684?pwd=OUlZUytud25hTG51SEdzbTFrOWo1UT09

Meeting ID: 999 8590 9684

Passcode: 341109

Dial by your location:  253 215 8782 US