ITEM TITLE:
2025 Budget Work Session; Facilities, Fleet, & Infrastructure Division, Major Equipment 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 2025 Budget City Council will have the opportunity to voice objections to any of the appropriations requests related to:
• Facilities, Fleet, & Infrastructure Division
§ Building Maintenance
§ Engineering
§ Solid Waste
§ Streets/Shop
o Utility Fund
§ Revenues
§ Sewer
§ Water
o Major Equipment Reserve
§ New Requests
§ Regular Schedule