City Council

Item No. 39. 2024-0259 FISCAL YEAR 2024-2025 BUDGET WORKSHOP NO. 1 Recommendation: 1. PROVIDE direction to staff which will be used to build the draft for Fiscal Year 2024-2025 Budget. 2. PROVIDE direction to staff which will be used to build the draft for Fiscal Year 2024-2025 Special Events Budget. 3. PROVIDE direction to staff which will be used to build the draft for Fiscal Year 2024-2025 CIP 5 Year Plan. Attachments: ALL EXHIBITS 1-11 - BUDGET WORKSHOP NO 1 - FINANCE DEPARTMENT EXHIBIT 12 - Special Event Proposed Budget - Final - 5-7-24 CC Meeting EXHIBIT 13 - 5-Year CIP Prototype EXHIBIT 14 - FY 24-25 5-Year CIP Unfunded-High Priority Projects