FY 2024/25 PROPOSED BUDGET WORKSHOP
Wednesday, June 5, 2024 – 2 PM
DISCUSSION OUTLINE
Introduction and Budget Overview (30 mins)
Public Comments
Budget Summary (15 mins)
Summary of Fund Balances, Revenues & Expenditures
All Funds
Fund Balance & Reserves
Revenues
Expenditures
General Fund
Fund Balance & Reserves
Revenues
Expenditures
Other discussion items
Council Concerns/Priorities
BREAK – 10 Minutes
4. Investments in our Community – Capital Improvement Program (CIP) Capital Projects Status Report
FY 2024/25 Capital Projects Budget
Operating Budget Detail
City Council (5 min.)
Administration (5 min.)
Fort Bragg Tourism Marketing & Promotion
Finance (5 min.)
Non-Departmental (3 min.)
Economic Development Department (15mins)
Public Safety (10 min.)
Community Development (10 min.)
Public Works: Parks, Engineering, Corporation Yard (20 min) Internal Service Funds
Facilities Repair & Maintenance (10 min.)
Technology Maintenance & Replacement (15 min.)
Fleet & Equipment Services (10 min.)
Debt Service & Redevelopment Agency (3 min.)
5. Break
6. Enterprise Funds
Water Enterprise
Wastewater Enterprise
CV Starr
7. Special Revenues
Special Revenue Funds
Grants
8. Wrap-Up
11. Adjourn