ITEM TITLE:
2026 Budget Work Session Topic; Overview and Revenues
SUBMITTED BY: Jordan Nelson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
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.