FY 2022/23 Mid-Year Budget REVIEW
CITY COUNCIL WORK SESSION
Wednesday, March 22, 2023 – 2:30 pm – 6:30 pm
DISCUSSION OUTLINE
INTRODUCTION & OVERVIEW (2.30 pm-2.45 pm)
Council Goals Priorities
PUBLIC COMMENTS (2.45 pm-3.15 pm)
BRIEF PROJECT/ DEPT PROGRESS REPORTS (3:15-4:45 pm)
City Manager (10m)
Administrative Services - HR, Clerk’s Office, Visit Fort Bragg (10m) Finance (10m)
IT (10m)
Police (10m)
Community Development (10m)
Grants & Special Projects (10m)
Public Works (10m)
Water (10m)
Wastewater (10m)
CIP(10m)
(Break -10mins)
FY 2022/23 MID-YEAR PERFORMANCE REPORT
Mid-Year Budget Review (4:45-5:45 pm)
General Fund
Water Enterprise
Wastewater Enterprise
Internal Service Funds: Facilities, Fleet, and IT
Asset Forfeiture Fund- Prior Year Corrections
Budget Adjustment Requests
LONG-TERM FINANCIAL PLANNING (5:45-6:00 pm)
SPECIAL STREETS SALES TAX MEASURE PRESENTATION (6pm-6.15pm)
7. WRAP-UP (6.15 pm– 6:30 pm)