DISCUSSION ITEM
FROM: City Council President Jewel Cannada-Wynn
SUBJECT:
title
CITY COUNCIL BUDGET WORKSHOP
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SUMMARY:
This workshop is designed to present the Council’s proposed budget for FY21, to discuss their priorities within the Strategic Plan, and discuss Council’s priorities for the FY21 Budget.
PRIOR ACTION:
2019 - Development of City Strategic Plan
2020 - Council priorities submitted to Mayor
2020 - City Council proposed FY21 Budget completed
STAFF CONTACT:
Don Kraher, Council Executive
Melanie Kruszona, Strategic Budget Planner
ATTACHMENTS:
1) City Council Strategic Plan Priorities
2) LOST IV - March 31, 2020
3) Proposed Budget Request -001
4) Proposed Budget Request - Detail
5) Budget Mayor Recommended
6) Strategic Plan priority slide
7) Consolidated Goals Sheet_rev 091819
PRESENTATION: No