Agenda

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14.

City Council Regular Meeting

Meeting Date:

03/28/2023

BACKGROUND

City Staff will conduct a workshop to discuss the pre-budget prioritization process. Information provided in the presentation will consist of discussion and direction for building the FY 2023-24 Budget, including but not limited to setting goals for the City and setting priorities for the FY2023-24 Budget. Staff will also discuss funding all programs needed to accomplish the City mission, as laid out in the strategic plan, taking into consideration factors such as staffing compensation and levels, reserve levels, fee reviews, capital improvement projects and program development, large time sensitive infrastructure projects and prioritizing expanded programs that may be required in the future.