Legislation Details

File #: 24-0429    Version: 1
Type: Work Session Item Status: Agenda Ready
File created: 10/22/2024 In control: City Council
On agenda: 10/29/2024 Final action:
Title: 2025 Budget Work Session; Museum, Parks, Recreation & Cultural Services (PRCS) Division
Attachments: 1. 2024-10-29 Slides, 2. Statement of Financial Position 10.24 comparison, 3. Statement of Financial Position 10.24(1), 4. Statement of Financial Position 12.31 comparison
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ITEM TITLE: 

2025 Budget Work Session; Museum, Parks, Recreation & Cultural Services (PRCS) Division

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:

 

Support Division

•                     Museum

Parks, Recreation, and Cultural Services Division

•                     Civic Center

•                     Library

•                     Parks and Recreation

•                     Park Maintenance