Video index

1. CALL TO ORDER

2. GENERAL FUND FORECAST: Staff will provide an overview of the current state of the City's General Fund, as well as the financial forecast. Sharron Monohon, Director of Budget and Finance, to present the staff report.

Presentation Slides

3. FINANCIAL ROAD MAP YEAR 1 IMPLEMENTATION: MAY 2023 LEVY: Staff will provide an update on the proposed amount and scope of the May 2023 levy and seek Council direction. Elizabeth Coffey, Assistant City Manager, to present the staff report.

Presentation Slides

4. FINANCIAL ROAD MAP: CITY SERVICES FEE: Staff will provide an overview of the proposed City Services fee and seek direction on fee structure. Elizabeth Coffey, Assistant City Manager, to present the staff report.

Jan 17, 2023 Council Roundtable Worksession

Full agenda
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1. CALL TO ORDER

2. GENERAL FUND FORECAST: Staff will provide an overview of the current state of the City's General Fund, as well as the financial forecast. Sharron Monohon, Director of Budget and Finance, to present the staff report.

Presentation Slides

3. FINANCIAL ROAD MAP YEAR 1 IMPLEMENTATION: MAY 2023 LEVY: Staff will provide an update on the proposed amount and scope of the May 2023 levy and seek Council direction. Elizabeth Coffey, Assistant City Manager, to present the staff report.

Presentation Slides

4. FINANCIAL ROAD MAP: CITY SERVICES FEE: Staff will provide an overview of the proposed City Services fee and seek direction on fee structure. Elizabeth Coffey, Assistant City Manager, to present the staff report.

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