FY 2021/22 MID-YEAR BUDGET REVIEW
CITY COUNCIL WORK SESSION
Wednesday, March 9, 2022 – 9:00 a.m.
DISCUSSION OUTLINE
1. INTRODUCTION & OVERVIEW (9:00-9:15)
2. PUBLIC COMMENTS (9:15-9:45)
3. BRIEF PROJECT/ DEPT PROGRESS REPORTS (9:45-10:30)
a. City Manager (5m)
b. Administrative Services - HR, Clerk’s Office, IT, Visit Fort Bragg (10m) c. Finance (5m)
d. Police (5m)
e. Community Development (5m)
f. Public Works (5m)
g. Water (3m)
h. Wastewater (3m)
i. CIP(5m)
(Break 10:30– 10:40)
4. FY 2021/22 MID-YEAR PERFORMANCE REPORT
a. FY 2021/22 Mid-Year Budget Review (10:40-11:15)
General Fund
Internal Service Funds: Facilities, Fleet, and IT
Water Enterprise
Wastewater Enterprise
b. Budget Adjustment Requests (11:05-11:25)
5. Long Term Financial Planning and Budget Planning (11:25-12:45pm) Five year forecast
Bond Proceeds $3.5M
American Rescue Plan Act (Broadband) $1.7M
Council Budget Goals for FY 2022/23