- Meeting Date:
- 04/22/2021
- From:
- Brandi Suda, Finance Director
TITLE
City Council FY 2021-22 Budget Retreat
*Detailed Agenda/Schedule Revised
STAFF RECOMMENDED ACTION:
Present City Manager's Recommended Budget for the Fiscal Year 2021-2022 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. The April 22 & 23 retreat will be the third of three City Council budget retreats for the upcoming FY 2021-22 budget adoption. This special meeting 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 2021-22 City Budget.
INFORMATION:
Executive Agenda - April 22 - 23, 2021
1. Welcome and Overview
2. Budget Timeline and Approach
3. Revenue Projection Updates
4. Recession Plan Updates
5. Pension Update
6. Compensation and Benefits
7. New Budget Appropriations
8. Fun Thing
9. Division Updates
10. Public Participation
11. Capital Improvement Program (CIP)
12. Federal Relief
13. November 2022 Ballot Measures
14. Recreation Marijuana Sales and Excise Tax
15. Public Safety Alternate Response Model
15. November 2022 Ballot Measures
16. Public Participation
17. Council Parking Lot /Adds and Deletes Discussion
The following information is included in the agenda materials:
- Detailed Agenda
- FY 2021-22 Budget Presentations
- Council Review Budget Book
Supplemental Materials:
- Color of Money Handout