FY 2020 Budget Worksessions

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List of Public Meetings

City Manager's March 4, 2019 Presentation to City Council on the FY 2020 Proposed Budget 


 Work Session #1:  Budget Overview/Revenues and Expenditures Presentation

March 7, 2019, 6-8PM, City Space Meeting Room

1. FY 2020 Proposed General Fund Revenue Details - Budget Document B-5 to B-12, Budget Document C-1 to C-2

2. FY 2020 Proposed General Fund Expenditure Details - Budget Document B-6, Budget Document C-5 to C-6

 Presentation - March 7, 2019 Work Session


Work Session #2:  Capital Improvement Program Presentation

March 14, 2019, 6-8PM, City Space Meeting Room

3. FY 2020-2024 Capital Improvement Program (CIP) - Budget Document pp. L-1 to L-11

Presentation - March 14, 2019, Work Session


Community Budget Forum

March 16, 2019, 1-3PM, Key Recreation Center

City Manager's Presentation - March 16, 2019

 

Work Session #3:  Wrap-Up and Final Budget Decisions Presentation

March 19, 2019, 6-8PM, City Space Meeting Room

Presentation - March 19, 2019, Work Session


Work Session #4:  Wrap Up and Final Budget Decisions - TENTATIVE

March 27, 2019, 6 -8 PM, City Space Meeting Room

 


 Council Worksessions for the FY 2020 Proposed Budget Development:

City Council Worksession Presentation - September 6, 2018 

City Council Worksession Presentation - December 6, 2018

Planning Commission Worksession - December 8, 2018

Planning Commission Public Hearing Presentation - January 8, 2019

City Council Worksession - January 11, 2019

City Council Worksession Presentation - January 31, 2019

City Council Worksession Presentation - February 6, 2019