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File #: 22-033    Version: 1 Name:
Type: Informational Report Status: Agenda Ready - Work Session
File created: 2/3/2022 In control: City Council
On agenda: 2/15/2022 Final action:
Title: The Administrative Services Department recommending that the Council participate in a budget workshop in preparation for the upcoming fiscal year 2022-23 budget process
Attachments: 1. Budget Economic Indicator Charts.pdf, 2. Compensation Presentation.pdf
Related files: 22-024, 22-149, 22-046
Date Ver.Action ByActionResultAction DetailsMeeting DetailsMedia
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Agenda Item Title:

Title

The Administrative Services Department recommending that the Council participate in a budget workshop in preparation for the upcoming fiscal year 2022-23 budget process

 

Body

Presenter:

Brian Kelley, Administrative Services Director

 

Body

Description/Background:

This budget workshop will be workshop number two in a series of four.  For the final workshop in the series, the Council will discuss and develop its' budget priorities for the upcoming fiscal year.

 

During this workshop the following topics will be covered:

 

- A review of key economic indicators relevant to the preparation of the budget

 

- Information on the Compensation Plan

 

(Materials will be added to this agenda item as the workshop draws nearer)

 

Further action to be taken:

This is workshop two in a series of four. The remaining workshops will be held on 2/22 and 3/1.

 

Recommended Action and/or Suggested Motion:

Recommendation

No formal action is required of the council.