ITEM TITLE:
2027 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:
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SUMMARY STATEMENT:
This is the first appropriations-setting workshop for the 2027 Budget
City Manager will provide a high-level summary of Council Priorities, Budget Parameters, and Expense Appropriations.
City Finance Director will present the 2027 Financial Schedule, Debt Strategy, and Revenue Appropriations.
City Council will have the opportunity to voice objections to any of the appropriations requests related to Revenues, and provide direction for future Budget Workshops.