4.
City Council Budget Retreat
- Meeting Date:
- 01/09/2019
- From:
- Brandi Suda, Finance Director
TITLE
City Council Fiscal Year 2020 Budget Retreat - Division Overview.
STAFF RECOMMENDED ACTION:
Provide City Council with information on each City division in preparation for the Fiscal Year 2020 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 January 9th retreat will be the first of four City Council budget retreats for upcoming FY 2020 budget. This retreat is set up to provide a high-level overview of the budget calendar and process, provide key information about each of the divisions, and discuss some current legislative challenges. The main goal of the retreat is to provide City Council with key information about each division and section as they look to review the City Council's Goals and Objectives at the next City Council retreat on January 16th.
The January 9th retreat will be the first of four City Council budget retreats for upcoming FY 2020 budget. This retreat is set up to provide a high-level overview of the budget calendar and process, provide key information about each of the divisions, and discuss some current legislative challenges. The main goal of the retreat is to provide City Council with key information about each division and section as they look to review the City Council's Goals and Objectives at the next City Council retreat on January 16th.
INFORMATION:
A detailed agenda for the budget retreat is attached. Here is a summary of today's discussion.
- Welcome & Retreat Objectives
- Council Expectations
- Budget Calendar
- Division Presentations
- Overview
- Accomplishments
- Challenges
- Priorities/Initiatives
- Legislative Changes
- The matrix of Goals/Objectives
- Public Participation