.
City Council Budget Retreat - DAY 2
- Meeting Date:
- 02/04/2022
- From:
- Rick Tadder, Management Services Director
TITLE
City Council Fiscal Year 2022-2023 Budget Retreat
STAFF RECOMMENDED ACTION:
Discuss and provide direction for the Fiscal Year 2022-2023 budget.
EXECUTIVE SUMMARY:
The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council. 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 February 3rd and 4th retreat will be the second of three City Council budget retreats for the upcoming FY 2022-2023 budget. This special meeting is set to provide a financial outlook to the Council and to provide additional information and receive City Council on some budget issues. The main goal of the retreat is for the City Council to provide FY 2022-2023 budget direction to the City Manager.
The February 3rd and 4th retreat will be the second of three City Council budget retreats for the upcoming FY 2022-2023 budget. This special meeting is set to provide a financial outlook to the Council and to provide additional information and receive City Council on some budget issues. The main goal of the retreat is for the City Council to provide FY 2022-2023 budget direction to the City Manager.
INFORMATION:
A detailed agenda for the budget retreat is attached. Agenda topics include:
- Retreat Welcome
- Budget Timeline
- Priority Based Budget
- Revenue Updates
- Available Resources and Fixed Costs
- Investing in Employees
- Bond Committee Update
- Federal Funding Update
- Resource Allocations and Priorities
- Council Forum/Budget Expectations
- Public Participation
- Detailed Agenda
- Budget Retreat Presentation
- Color of Money
- Priority Based Budget Priorities and Objectives