ITEM TITLE:
2025 Budget Workshop; Overview, Revenues, Reserves
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: na
Unencumbered Balance: na
Funding Source: na
RECOMMENDATION:
Receive and file
SUMMARY STATEMENT:
This is the first appropriations-setting workshop for the 2024 Budget
Staff will provide a high-level summary of Fund Balances, Projections, Personnel, and the City Manager Review Process.
City Council will have the opportunity to voice objections to any of the appropriations requests related to:
• Revenues
• Reserve Funds