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File #: HCC-214-FY24    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 2/20/2024 In control: City Council
On agenda: 2/26/2024 Final action:
Title: Departmental Presentations
Sponsors: City Administrator
Indexes: Budget
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Laura Reams

Submitting Department: City Clerk

Agenda Section: Presentation

 

Item Title:

title

Departmental Presentations

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Suggested Action:

recommendation

During this portion of the meeting, Councilmembers will meet individually or in small groups with City departments. City departments will provide a high level overview of departmental mission & functions, year-to-date Fiscal Year 2024 expenditures, and proposed programs and projects planned for Fiscal Year 2025.

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Summary Background:

N/A

 

 

Next Steps:

The FY25 budget will be introduced during the Council Budget Work Session on Wednesday, March 27, 2024.

 

Fiscal Impact:

N/A

 

City Administrator Comments:

N/A

 

Community Engagement:

The meeting is open to the public and residents are encouraged to attend. During this portion of the meeting, residents are welcome to observe, but may not participate in the discussions.

 

Strategic Goals:

Goal 2 - Ensure the Long-Term Economic Viability of the City

 

Legal Review Required?

N/A