El Cajon

City Council

April 23, 2024 Item #11

Agenda Item 11

11. Fiscal Year 2023-24 Mid-Year Report and Five-Year Business Plan Update\nRECOMMENDATION:\nThat the City Council:\n1. Receives and accepts the Fiscal Year 2023-24 Mid-Year Report and Five-Year\nBusiness Plan update;\n2. Authorizes the proposed personnel changes detailed in this report; and\n3. Authorizes the proposed capital expenditures detailed in this report.