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BUDGET WORKSHOP - 5:00 pm

CALL TO ORDER –

PUBLIC INPUT - Members of the public may provide comments in writing, in person or in real time via Zoom to address the City Council on items on the Special Meeting Agenda.

BUDGET WORKSHOP

1. FISCAL YEAR 2024-2025 BUDGET WORKSHOP This report presents two potential options for the Proposed Annual Operating Budget and Capital Improvement Program for Fiscal Year 2024-2025. The purpose of providing options is to enable community input for City Council consideration and time for potential adjustments or other changes to be incorporated into the proposed budget, which will be considered for adoption at the June 18, 2024, City Council meeting. Both options are intended to allocate resources in alignment with advancing the five "desired outcomes" established by the City Council in 2023.

1. Conduct a Budget Workshop and receive community input on options for the Proposed Annual Operating Budget and Capital Improvement Program for Fiscal Year 2024-2025;

2. Provide direction to staff regarding finalization of the budget to be brought forward to the City Council for consideration of adoption on June 18, 2024.

ADJOURNMENT