FY 2024 Mid-Year Budget REVIEW
CITY COUNCIL WORK SESSION
Wednesday, March 20, 2024, 2 pm – 5:00 pm
DISCUSSION OUTLINE
INTRODUCTION & OVERVIEW (2.00 pm-2.10 pm)
PUBLIC COMMENTS (2.10 pm-2.2:30 pm)
CAPITAL IMPROVEMENT PROGRAM (CIP) UPDATES “Investments in our Community” (2.30 pm-2:45 pm) Water
Wastewater
Streets
CV Starr
Broadband
EMERGENCY PLANNING (2:45 pm to 3 pm)
BRIEF PROJECT/ DEPT PROGRESS REPORTS (3pm-4pm)
City Manager & Administrative Services (10m)
Visit Fort Bragg (10m)
Finance (10m)
IT (10m)
Police (10m)
Community Development (10m)
Grants (10min)
Special Projects (10m)
CV Starr (10m)
Public Works (10m)
(Break -10mins)
FY 2024 MID-YEAR PERFORMANCE REPORT
Mid-Year Budget Review (4:00-4:35 pm)
General Fund
Water Enterprise
Wastewater Enterprise
CV Starr Enterprise
Internal Service Funds: Facilities, Fleet, and IT
Budget Adjustment Requests
FY 2025 BUDGET GOALS & LONG-TERM FINANCIAL PLANNING (4:35 PM-4:50 pm)
6. WRAP-UP (4.50 pm– 5:00 pm)