4.
City Council Budget Retreat
- Meeting Date:
- 02/03/2020
- From:
- Brandi Suda, Finance Director
TITLE
City Council Fiscal Year 20-21 Budget Retreat
STAFF RECOMMENDED ACTION:
Discuss and provide direction for the Fiscal Year 20-21 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 first of two City Council budget retreats for the upcoming FY 20-21 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 20-21 budget direction to the City Manager.
The February 3rd and 4th retreat will be the first of two City Council budget retreats for the upcoming FY 20-21 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 20-21 budget direction to the City Manager.
INFORMATION:
A detailed agenda for the budget retreat is attached. Agenda topics include:
- Retreat Welcome
- Priority Based Budgeting
- Revenue & Fixed Cost Update
- State Assessment
- Compensation Update
- Wildland Fire Management
- Community Share & Service Partner Contracts
- Snow Removal
- Airport Improvements
- Council Forum
- Detailed Agenda
- Budget Retreat Presentation