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File #: 22-11783    Version: 1 Name:
Type: Study Session Status: Agenda Ready
File created: 11/16/2022 In control: City Council
On agenda: 5/17/2023 Final action: 5/17/2023
Title: Subject: Initial Study Session on Fiscal Year (FY) 2023-24 Proposed Operating and Capital Improvement Program Budgets
Attachments: 1. A - Table of Contents, 2. B - Introduction, 3. C - Budget Message, 4. D - Budget Guide, 5. E - Community Profile, 6. F - Financial Policies, 7. G - Financial Schedules, 8. H - Council and Commissions, 9. I - Administration, 10. J - Law Enforcement, 11. K - Innovation and Technology, 12. L - Administrative Services, 13. M - Parks and Recreation, 14. N - Community Development, 15. O - Public Works, 16. P - Non-Departmental, 17. Q - Appendix

Title

Subject:  Initial Study Session on Fiscal Year (FY) 2023-24 Proposed Operating and Capital Improvement Program Budgets

 

Recommended Action

Conduct initial Study Session on Fiscal Year (FY) 23-24 Proposed Operating and Capital Improvement Program Budgets and provide direction to staff