Budget Work Sessions

FY 2024 Budget Work Session Materials

  1. City Council Meeting Presentation - Budget Process and Development - August 1, 2022 (PDF)
  2. FY24 Budget Development Public Meeting Schedule (PDF)
  3. Council Budget Work Session - October 17, 2022 (PDF)
  4. Planning Commission Work Session - November 27, 2022 (PDF)
  5. Planning Commission CIP Public Hearing - December 13, 2022 (PDF)
  6. February 2, 2023 Council Work Session Presentation (PDF)
  7. City Manager Proposed FY 2023 - 24 Budget Presentation (PDF)
  8. Council Budget Work Session - Budget Office Presentation - March 9,2023 (PDF)
  9. Police Presentation to City Council -March 9, 2023 (PDF)
  10. Public Works Presentation to City Council - March 9, 2023 (PDF)
  11. Council Budget Work Session Presentation - March 16, 2023 (PDF)
  12. FY 2024 Proposed Budget - Intergovernmental Agencies (PDF)
  13. PFM - Financial Advisor - 2023 City Council Update (PDF)
  14. City Council Budget Work Session Presentation - March 30, 2023 (PDF)
  15. CIP Contingency Account History (PDF)
  16. Councilor Considerations for Budget Amendments (PDF)
  17. Council Budget Amendments and Budget Balancing (PDF)

FY 2023 Budget Work Session Materials

  1. FY23 Budget Development Public Meetings
  2. Planning Commission Work Session Packet - November 23, 2021 (PDF)
  3. Planning Commission Packet - December 14 - CIP Public Hearing (PDF)
  4. Council Retreat Presentation - January 26, 2022 (pdf)
  5. FY 2023 Budget Development Work Session - February 3, 2022 (PDF)
  6. February 7th City Council Meeting - Feb 3 Work Session Follow-up (PDF)
  7. City Manager's Budget Presentation - March 7, 2022 (PDF)
  8. Worksession # 1 Presentation - Revenues and Expenditures - March 10, 2022 (PDF)
  9. Worksession # 2 Presentation - Outside and Non Profit Agency Funding - March 17, 2022 (PDF)
  10. School Reconfiguration Funding Scenarios Presentation - City Council Meeting - March 21, 2022 (PDF)
  11. Worksession # 3 Presentation - CIP (PDF)
  12. Worksession #4-Final Worksession- April 7, 2022 (PDF)

FY2022 Budget Work Session Materials

  1. FY22 Budget Public Meeting Calendar (PDF)
  2. February 3, 2021 Work Session Presentation (PDF)
  3. January 26, 2021 - Planning Commission Public Notice Materials (PDF)
  4. November 20, 2020 - Budget Presentation - CIP and Strategic Plan (PDF)
  5. November 12, 2020 - Budget Presentation (PDF)
  6. City Manager Budget Presentation - March 1, 2021 (PDF)
  7. Budget Changes 3-4-21 (PDF)
  8. Worksession Presentation_3_4_21 (PDF)
  9. FY22 Budget New Requests List - 3-4-21 (PDF)
  10. City Manager Budget Presentation 3-15-21 (PDF)
  11. City Manager Community Budget Forum Presentation 3-17-21 (PDF)
  12. Budget Work Session Presentation 3-25-21 (PDF)

FY2021 Budget Work Session Materials

Work Session 1: Capital Improvement Program

November 13, 2019, 6 to 8 pm, Carver Recreation Center

Documents

Work Session 2: Budget Development (Cancelled)

December 11, 2019, 6 to 8 pm, City Space Meeting Room (Cancelled)

Work Session 3: Council Budget Retreat

January 23, 2020, 1 to 5 pm, Jefferson School African American Heritage Center

Documents

Work Session 4: Budget Development

February 6, 2020, 5 to 7 pm, City Space Meeting Room

Documents

Work Session: Revisiting the City Manager’s FY 2021 Budget Proposal

May 6, 2020, 4 to 7 p.m., Virtual Meeting

Documents