|
Title:
|
Discussion with possible action regarding the proposed FY2024-2025 annual budget.
1. Introduction
2. Presentation of City Debt
3. Proposed Budget & General Fund Highlights
4. Capital Improvement Program
5. Police
6. Human Resources
7. Community Development/ Third Party Funding
8. Fire
9. Health
10. Utilities
11. Parks and Recreation
12. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, City Manager, Airport, Bridge, Budget, City Attorney, City Secretary, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fleet, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Planning & Zoning, Public Works, Solid Waste, Tax, Transit, and any other matters related thereto.
|