Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

IMPORTANT NOTE

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2022 Budget Workshop #1; FY 2022 Draft Municipal Business Plan & Capital Improvement Plan

Cover Page A. FY 2022-2027 DRAFT BUSINESS PLAN.pdf SUPPLEMENT: B. CC Workshop #1 05 14 21 for Presentation - Dark Bgrnd for Slideshow revised.pdf

1.b) Business Plan Process

Cover Page

1.c) General Fund Update

Cover Page A. General Fund Background .pdf B. Revenue FY20 to FY21 2nd Qtr.pdf C. Expense FY20 to FY21 2nd Qtr.pdf D. General Fund LRFP.pdf

1.d) Business Plan Funding

Cover Page

1.e) Business Plan Initiatives and Capital Improvement Projects by EPIC! Goal and Department

Cover Page A. INITIATIVES BY EPIC! GOAL AND DEPARTMENT.pdf

1.f) Proposed Staffing Levels

Cover Page FY 2022 Personnel Requests.pdf

1.g) Board of Finance- Budget timeline

Cover Page

1.h) City Commission Direction for Proposed Budget

ADJOURN MEETING