4.
City Council Budget Retreat - DAY 2
- Meeting Date:
- 04/28/2023
- From:
- Stacy Saltzburg, City Clerk
- Department:
Co-Submitter:
TITLE:
City Council FY 2023-24 Budget Retreat
DESIRED OUTCOME:
Present City Manager's Recommended Budget for the Fiscal Year 2023-2024 and receive Council direction.
EXECUTIVE SUMMARY:
The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council. This retreat is set for staff to present the City Manager's Recommended Budget. The main goal of the retreat is for the City Council to review and provide final direction on the FY 2023-24 City Budget.
INFORMATION:
Attached to the staff summary are several documents to help the discussion including a Detailed Agenda, Presentation and the Draft FY 2023-24 Budget Book.
Attachments
- Detailed Agenda
- Budget Retreat Presentation
- Color of Money
- Unfunded Capital Improvements FY24
- Priority Based Budget Requests by Program
- Draft FY23-24 Budget Book