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Details
Reports
File #:
22-260
In control:
City Council Regular Meeting
On agenda:
3/7/2022
Title:
Budget Workshop: 2023-2024 operating budget and 2023-2029 capital investment program
Attachments:
1.
Agenda Memo
, 2.
A. Budget Process and Calendar
, 3.
B. Budget One Public Engagement
, 4.
C. Develop & Test an Equity Lens
, 5.
D. 2023-2028 General Fund Forecast Early Look
, 6.
E. Capital Investment Program Early Look
, 7.
F. CIP Capital Prioritization
, 8.
G. Revenue Options
, 9.
H. 2023-2028 Utilities Funds Forecast Early Look
, 10.
I. Parks and Open Space System Plan Public Outreach
Supporting documents:
1.
PowerPoint 1
, 2.
PowerPoint 2
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Title
Budget Workshop: 2023-2024 operating budget and 2023-2029 capital investment program
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