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| 1 | WS.1. | | Workshop Item | 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 | | |
Action details
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