Agenda Items

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

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2023 Budget Workshop #2 ; FY 2023 Proposed Operating & Capital Budget

Cover Page A. Background .pdf B. FY 2023- FY2028 - Business Initiatives and CIP - By Fund .pdf C. FY 2023 FINAL PROPOSED OPERATING AND CAPITAL BUDGET .pdf SUPPLEMENT: D. Budget Workshop #2 Presentation - Revised 7.21.22.pdf

1.b) City Manager Opening Remarks

Cover Page

1.c) Follow-up: FY 2023 Budget Workshop #1

Cover Page Follow-up Memo.pdf

1.d) Position Request for FY 2023 Budget

Cover Page FY 2023 Personnel Requests.pdf

1.e) Revenue, Expenditures and Projections- All Funds

Cover Page

1.f) City Commission Direction

Cover Page

ADJOURN MEETING