Video index

1. Call to Order.

3. Overview of Financial Management Policy.

4. Discussion regarding preliminary budget review of General Fund for Fiscal Year 2023-2024 on the following: (a) Budget Calendar. (b) Authorized and Vacant Positions. (c) Personnel Requests - All departments except Stafford Centre. (d) Training Requests. (e) Capital Outlay Requests. (f) Revenues for General Fund. (g) Expenditures for General Fund. (h) Personnel Costs for Stafford Centre. (i) Revenues for Stafford Centre. (j) Expenditures for Stafford Centre. (k) Employee Relations budget line item for all departments. (l) Public comments on items (a) - (k).

Jul 07, 2023 Special Called City Council

Full agenda
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1. Call to Order.

3. Overview of Financial Management Policy.

4. Discussion regarding preliminary budget review of General Fund for Fiscal Year 2023-2024 on the following: (a) Budget Calendar. (b) Authorized and Vacant Positions. (c) Personnel Requests - All departments except Stafford Centre. (d) Training Requests. (e) Capital Outlay Requests. (f) Revenues for General Fund. (g) Expenditures for General Fund. (h) Personnel Costs for Stafford Centre. (i) Revenues for Stafford Centre. (j) Expenditures for Stafford Centre. (k) Employee Relations budget line item for all departments. (l) Public comments on items (a) - (k).

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