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City Council Special Meeting
Budget Workshop #1

Thursday, February 8, 2024
4:00 p.m.

Council Chambers Conference Room

88 E. Chicago St., Chandler, AZ

Work Session - Budget Workshop #1

Pursuant to Resolution No. 4464 of the City of Chandler and to A.R.S. 38-431.01, notice is hereby given to the general public that the Chandler City Council will hold a SPECIAL MEETING on Thursday, February 8, 2024, at 4:00 p.m.in the Chandler City Council Chambers Conference Room, 88 E. Chicago Street, Chandler, Arizona. One or more members of the Chandler City Council may attend this meeting by telephone.

Persons with disabilities may request a reasonable modification or communication aids and services by contacting the City Clerk's office at 480-782-2181 (711 via AZRS). Please make requests in advance as it affords the City time to accommodate the request.

Agendas are available in the Office of the City Clerk, 175 S. Arizona Avenue.

Agenda

Call To Order/Roll Call

Discussion

Budget Workshop #1, Fiscal Year 2024-25

1. Opening Remarks

2. Resident Budget Survey Feedback

3. Financial Policies and Considerations

4. Preliminary Budget

a. General Fund Forecast Inflows and Outflows
b. Major Revenues, Expenditures, and Drivers
c. Public Safety Personnel Retirement System (PSPRS)
d. Preliminary Capital Improvements Plan (CIP)
e. Property Tax Discussion

5. Key Budget Dates
6. Closing Remarks

Adjourn