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23-043
| 1 | 1. | | Informational Report | FY24 Budget Retreat
8:30 - 9:00 AM
Breakfast
9:00 - 9:15 AM
Opening Remarks: Council Chairperson Alison Stroud
9:15 - Noon
FY 24 Budget Overview
· Revenues and Expenses outlook: Brian Kelley
· Compensation Plan: Katrina Frederick
· Mayoral budget issues: Mayor Monica Zoltanski
· Department Presentations: City Department Heads
· Other topics as needed
Noon - 1:00 PM
Lunch
1:00 - 2:45 PM
Combining City Council, Administration and Department budget requests: Shane Pace
2:45 - 3:00 PM
Break
3:00 - 4:45 PM
FY 24 Budget Prioritization Exercise: Dustin Fratto and Justin Sorenson
4:45 - 5:00 PM
Closing Remarks: Mayor Monica Zoltanski | | |
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