File #: 25-332    Version: 1 Name:
Type: Workshop Item Status: Agenda Ready
File created: 3/6/2025 In control: City Commission
On agenda: 3/18/2025 Final action:
Title: BUDGET OVERVIEW Background: Recently appointed Chief Financial Officer Henry Dachowitz’s current priority focus involves working with City Manager Terrence Moore to develop future proposed annual budget processes that feature a more granular review of operational revenue and expenditure considerations. Exercises to this effect will also offer more time for elected officials to review budget data. The Fiscal Year 2025-2026 Proposed Budget process is likewise now being formally initiated. I. Overview of FY 2025-2026 Budget Practices - City Manager Terrence R. Moore, ICMA-CM II. Where we were, where we are, and where we're going - Chief Financial Officer Henry Dachowitz III. Capital Improvement Program Administration - Director of Public Works Missie Barletto IV. Direction Regarding Implementation of Fire Rescue 24/72 Workshift - Fire Rescue Chief Ronald Martin V. City Commission Input, Direction, and Guidance VI. Adjourn
Sponsors: City Manager Department, Finance Department, Public Works Department, Fire Rescue Department
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TO:                                          Mayor and Commissioners

FROM:                     Terrence R. Moore, ICMA-CM

DATE:                     March 18, 2025

 

Title

BUDGET OVERVIEW

 

Background:

Recently appointed Chief Financial Officer Henry Dachowitz’s current priority focus involves working with City Manager Terrence Moore to develop future proposed annual budget processes that feature a more granular review of operational revenue and expenditure considerations. Exercises to this effect will also offer more time for elected officials to review budget data. The Fiscal Year 2025-2026 Proposed Budget process is likewise now being formally initiated.

 

I. Overview of FY 2025-2026 Budget Practices - City Manager Terrence R. Moore, ICMA-CM

II. Where we were, where we are, and where we're going - Chief Financial Officer Henry Dachowitz

III. Capital Improvement Program Administration - Director of Public Works Missie Barletto

IV. Direction Regarding Implementation of Fire Rescue 24/72 Workshift - Fire Rescue Chief Ronald Martin

V. City Commission Input, Direction, and Guidance

VI. Adjourn