ITEM TITLE:
2025 Budget Work Session: Public Safety Division, Administration Division, Technology Reserve
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: Click here to enter text.
Unencumbered Balance: Click here to enter text.
Funding Source: Click here to enter text.
RECOMMENDATION:
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SUMMARY STATEMENT:
This is an appropriations-setting workshop for the 2024 Budget
City Council will have the opportunity to voice objections to any of the appropriations requests related to:
• Public Safety Division
o Fire/EMS
o Animal Control
o Emergency Management
o Public Safety
o Law Enforcement
• Administration Division
o Administration (City Manager)
o City Clerk
o City Council
o Legal
o Finance
o Human Resources
o Community Development
o Information Services
• Administration Reserve Fund
o Technology Reserve