File #: 25-7641    Version: 1 Name: Pre-Meeting - Budget Presentations
Type: Agenda Item Status: Pre-Meeting
File created: 4/16/2025 In control: City Council
On agenda: 7/7/2025 Final action:
Title: Receive departmental strategy and budget presentations from the Airport, Human Resources, Parks and Recreation, and Solid Waste/Equipment Services Departments related to City Council strategic goals and objectives and other budget updates including employee compensation on Fiscal Year 2025-26 budget.
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Title

Receive departmental strategy and budget presentations from the Airport, Human Resources, Parks and Recreation, and Solid Waste/Equipment Services Departments related to City Council strategic goals and objectives and other budget updates including employee compensation on Fiscal Year 2025-26 budget.

 

Body

During the Pre-Meeting, City Management and Staff will present various strategy presentations from the Airport, Human Resources, Parks and Recreation, and Solid Waste/Equipment Services Departments relating to City Council strategic goals and objectives. The presentations and discussion will help guide the review and preparation of the Fiscal Year 2025-26 annual budget.

 

Drafter

Ted Chinn

 

Head of Department

Ted Chinn