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Budget Work Sessions
FY 2024 Budget Work Session Materials
FY 2023 Budget Work Session Materials
- FY23 Budget Development Public Meetings
- Planning Commission Work Session Packet - November 23, 2021 (PDF)
- Planning Commission Packet - December 14 - CIP Public Hearing (PDF)
- Council Retreat Presentation - January 26, 2022 (pdf)
- FY 2023 Budget Development Work Session - February 3, 2022 (PDF)
- February 7th City Council Meeting - Feb 3 Work Session Follow-up (PDF)
- City Manager's Budget Presentation - March 7, 2022 (PDF)
- Worksession # 1 Presentation - Revenues and Expenditures - March 10, 2022 (PDF)
- Worksession # 2 Presentation - Outside and Non Profit Agency Funding - March 17, 2022 (PDF)
- School Reconfiguration Funding Scenarios Presentation - City Council Meeting - March 21, 2022 (PDF)
- Worksession # 3 Presentation - CIP (PDF)
- Worksession #4-Final Worksession- April 7, 2022 (PDF)
FY2022 Budget Work Session Materials
- FY22 Budget Public Meeting Calendar (PDF)
- February 3, 2021 Work Session Presentation (PDF)
- January 26, 2021 - Planning Commission Public Notice Materials (PDF)
- November 20, 2020 - Budget Presentation - CIP and Strategic Plan (PDF)
- November 12, 2020 - Budget Presentation (PDF)
- City Manager Budget Presentation - March 1, 2021 (PDF)
- Budget Changes 3-4-21 (PDF)
- Worksession Presentation_3_4_21 (PDF)
- FY22 Budget New Requests List - 3-4-21 (PDF)
- City Manager Budget Presentation 3-15-21 (PDF)
- City Manager Community Budget Forum Presentation 3-17-21 (PDF)
- Budget Work Session Presentation 3-25-21 (PDF)
FY2021 Budget Work Session Materials
Work Session 1: Capital Improvement Program
November 13, 2019, 6 to 8 pm, Carver Recreation Center
Documents
- 2019-11-13 Presentation (PDF)
- 2021 to 2025 Fiscal Years Proposed Capital Improvement Plan at a Glance (Draft) (PDF)
- 2021 to 2025 Fiscal Years Proposed Capital Improvement Plan (Draft) (PDF)
Work Session 2: Budget Development (Cancelled)
December 11, 2019, 6 to 8 pm, City Space Meeting Room (Cancelled)
Work Session 3: Council Budget Retreat
January 23, 2020, 1 to 5 pm, Jefferson School African American Heritage Center
Documents
Work Session 4: Budget Development
February 6, 2020, 5 to 7 pm, City Space Meeting Room
Documents
- 2020-02-06 City Council Budget Work Session (PDF)
- 2020-02-06 City Council Budget Work Session - Additional Materials (PDF)
Work Session: Revisiting the City Manager’s FY 2021 Budget Proposal
May 6, 2020, 4 to 7 p.m., Virtual Meeting