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4.
City Council Budget Retreat
Meeting Date:
12/09/2021
From:
Heidi Derryberry, Interim Finance Director
Department:
Management Services
Co-Submitter:

TITLE:

City Council Budget Retreat

DESIRED OUTCOME:

City staff to provide an overview of the FY 2022-2023 budget process and other information impacting the City financial outlook.
  • Welcome and Objectives
  • Priority Based Budget
  • Budget Refresh
  • Revenue Updates
  • Maintaining Fiscal Health
  • Budget Expectations and Impacts
  • Federal Funding
  • Council Expectations

EXECUTIVE SUMMARY:

The budget process starts early so that when the budget is adopted it will reflect the goals and objectives of the City Council and the community.  Over the course of several months, the City Council meets to gather input on major budget issues prior to the preparation of the budget.

The December 9th retreat will be the first of three City Council budget retreats for the upcoming FY 2022-2023 budget.  This special meeting is set to provide an overview and orientation of the City's FY 2022-2023 budget process and to provide additional information and updates to Council on various areas and issues that are impacting the financial outlook of the City.

INFORMATION:

A detailed agenda for the budget retreat is attached.  Agenda topics include:
  • Welcome and Objectives
  • Priority Based Budget
  • Budget Refresh
  • Revenue Updates
  • Maintaining Fiscal Health
  • Budget Expectations and Impacts
  • Federal Funding
  • Council Expectations
Please find attached the following:
  • Detailed Agenda
  • Priority Based Budget Priorities and Objectives
  • Color of Money Handout
  • Recession Plan Redline Version
  • Budget Direction Memo
  • Budget Retreat Presentation Table of Contents
  • Budget Retreat Presentation

Attachments