City Council

Item No. 39. 2024-0259 FISCAL YEAR 2024-2025 BUDGET WORKSHOP NO. 1\nRecommendation: 1. PROVIDE direction to staff which will be used to build the draft\nfor Fiscal Year 2024-2025 Budget.\n2. PROVIDE direction to staff which will be used to build the draft\nfor Fiscal Year 2024-2025 Special Events Budget.\n3. PROVIDE direction to staff which will be used to build the draft\nfor Fiscal Year 2024-2025 CIP 5 Year Plan.\nAttachments: ALL EXHIBITS 1-11 - BUDGET WORKSHOP NO 1 - FINANCE DEPARTMENT\nEXHIBIT 12 - Special Event Proposed Budget - Final - 5-7-24 CC Meeting\nEXHIBIT 13 - 5-Year CIP Prototype\nEXHIBIT 14 - FY 24-25 5-Year CIP Unfunded-High Priority Projects