Budget Work Sessions

FY 2024 Budget Work Session Materials

  1. City Council Meeting Presentation - Budget Process and Development - August 1, 2022 (PDF)
  2. FY24 Budget Development Public Meeting Schedule (PDF)
  3. Council Budget Work Session - October 17, 2022 (PDF)
  4. Planning Commission Work Session - November 27, 2022 (PDF)
  5. Planning Commission CIP Public Hearing - December 13, 2022 (PDF)

FY 2023 Budget Work Session Materials

  1. FY23 Budget Development Public Meetings
  2. Planning Commission Work Session Packet - November 23, 2021 (PDF)
  3. Planning Commission Packet - December 14 - CIP Public Hearing (PDF)
  4. Council Retreat Presentation - January 26, 2022 (pdf)
  5. FY 2023 Budget Development Work Session - February 3, 2022 (PDF)
  6. February 7th City Council Meeting - Feb 3 Work Session Follow-up (PDF)
  7. City Manager's Budget Presentation - March 7, 2022 (PDF)
  8. Worksession # 1 Presentation - Revenues and Expenditures - March 10, 2022 (PDF)
  9. Worksession # 2 Presentation - Outside and Non Profit Agency Funding - March 17, 2022 (PDF)
  10. School Reconfiguration Funding Scenarios Presentation - City Council Meeting - March 21, 2022 (PDF)
  11. Worksession # 3 Presentation - CIP (PDF)
  12. Worksession #4-Final Worksession- April 7, 2022 (PDF)

FY2022 Budget Work Session Materials

  1. FY22 Budget Public Meeting Calendar (PDF)
  2. February 3, 2021 Work Session Presentation (PDF)
  3. January 26, 2021 - Planning Commission Public Notice Materials (PDF)
  4. November 20, 2020 - Budget Presentation - CIP and Strategic Plan (PDF)
  5. November 12, 2020 - Budget Presentation (PDF)
  6. City Manager Budget Presentation - March 1, 2021 (PDF)
  7. Budget Changes 3-4-21 (PDF)
  8. Worksession Presentation_3_4_21 (PDF)
  9. FY22 Budget New Requests List - 3-4-21 (PDF)
  10. City Manager Budget Presentation 3-15-21 (PDF)
  11. City Manager Community Budget Forum Presentation 3-17-21 (PDF)
  12. 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

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

Work Session: Revisiting the City Manager’s FY 2021 Budget Proposal

May 6, 2020, 4 to 7 p.m., Virtual Meeting

Documents