- Meeting Date:
- 04/21/2022
- From:
- Rick Tadder, Management Services Director
TITLE
City Council FY 2022-23 Budget Retreat
STAFF RECOMMENDED ACTION:
Present City Manager's Recommended Budget for the Fiscal Year 2022-2023 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 21 & 22 retreat will be the fourth of four City Council budget retreats for the upcoming FY 2022-23 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 2022-23 City Budget.
INFORMATION:
Executive Agenda - April 21 - 22, 2022
- Welcome and Overview
- Budget Timeline and Approach
- Revenue Update
- Investing in Employees
- Employee Advisory Committee
- New Budget Appropriations
- Priority Based Budget
- Federal Funding
- November 2022 Ballot Measures
- Division Updates
- Capital Improvement Program (CIP)
- Council Parking Lot (Adds and Deletes) Discussion
- Review and Confirm Council Direction
Attached to the staff summary are several documents to help the discussion including a Detailed Agenda, Presentation and the Draft FY 2022-23 Budget Book.
Attachments
- Budget Retreat Agenda
- Presentation
- Color of Money
- Priority Based Budgeting Priorities and Objectives
- Carbon Neutrality Category List
- Draft FY 2022-23 Budget Book
- Community Request - CATs Mobile Outreach Bus
- Community Request - High Country Humane Letters
- Community Request - Flagstaff Trails Initiative April
- Community Request - Elevate Pre-K
- Community Request - Lowell ADC
- Division Impacts to PBB