Presentation and discussion of the Proposed FY 2024-25 Operating Budget and Capital Program, and discuss all funds of the City, including but not limited to General Fund, Debt Service Fund, Internal Services, Enterprise Funds, Special Revenue Funds, Component Units, Related Entities, Debt and Debt Obligations, Capital Improvement Program, current and proposed American Rescue Plan Act Funds and uses, and related and associated items and use of such funds; and provide direction to the City Manager to make changes to said Budget.
Roger Karr, secretary/treasurer of Civic Lubbock, Inc., gave a presentation on the Proposed FY 2024-25 Operating Budget and Capital Program for Civic Lubbock, Inc. and answered questions from City Council. Vicki Key, project coordinator for Civic Lubbock, Inc.; and Brooke Witcher, assistant city manager, gave comments and answered questions from City Council.
Jarrett Atkinson, city manager, gave a presentation on the Proposed FY 2024-25 Operating Budget and Capital Program and answered questions from City Council. Discussion included, but was not limited to: Non-Major Special Revenue Funds, including a revenue and expense summary.
Wood Franklin, division director of public works, gave a presentation on the 2025 proposed street maintenance program, including a report on the 2024 street maintenance program, and answered questions from City Council.
Discussion ensued among City Council regarding the presentation, requests for additional information on various topics, and further direction to the City Manager, as it relates to the proposed budget.
