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 2025 Budget Workshop # 2; FY 2025 Proposed Operating & Capital Budget

Cover Page A. Background Budget workshop # 2 - 07 15 24 B. FY 2025 - 2030 CIP BPI by Fund C. FY 2025 PROPOSED BUDGET D. FY 2025 Budget Presentation

1.b) City Manager Opening Remarks

Cover Page

1.c) Follow-Up: FY 2025 Budget Workshop #1

Cover Page A. Follow Up Memo 6.5.2024 Workshop

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

Cover Page

1.e) Position Requests for FY 2025 Budget

Cover Page A. Staffing History through FY 2024.pdf B. FY 2025 Personnel Requests.pdf C. New Positions - Estimated Cost by Fund.pdf

1.f) Proposed Future Benefits

Cover Page A. Proposed Future Benefits.pdf

1.g) City Commission Direction

Cover Page

ADJOURN MEETING