|
Title:
|
Discussion with possible action regarding the proposed FY2025-2026 annual budget.
1. Introduction
2. Proposed Budget & General Fund Highlights
3. Capital Improvement Program
4. Utilities
5. Parks & Recreation
6. Fleet
7. Solid Waste
8. Planning
9. Animal Care
10. Public Works
11. Funding and Operations of the Departments (Including Divisions) of the Mayor and City Council, Airport, Bridge, Budget, City Attorney, City Manager, City Secretary, Community Development, Convention and Visitor's Bureau, Detoxification Center, Economic Development, Engineering, Environmental Services, Financial Services, Fire, Health, Human Resources, Information Services & Telecommunications, Internal Audit, Library, Municipal Court, Police, Tax, Transit, and any other matters related thereto.
|