FY 2025 Mid-Year Budget REVIEW
CITY COUNCIL WORK SESSION
Thursday, March 20, 2025, 4:30 pm – 6:30 pm
DISCUSSION OUTLINE
INTRODUCTION & OVERVIEW (4:30 pm-4.45 pm)
PUBLIC COMMENTS (4:45 pm-5:15 pm)
CAPITAL IMPROVEMENT PROGRAM (CIP) UPDATES
“Investments in our Community” (5:15 pm-5:35 pm)
Water
Wastewater
Streets
CV Starr
Broadband
FY 2025 MID-YEAR PERFORMANCE REPORT (5:15 pm-5:45 pm)
Budget Adjustment Requests
Mid-Year Budget Review
General Fund
Water Enterprise
Wastewater Enterprise
CV Starr Enterprise
Internal Service Funds: Facilities, Fleet, and IT
BREAK (10 MINS)
FY 2025/26 BUDGET GOALS (5:55 pm-6:45 pm)
Discussion and Direction:
Use of Measure T and U
Staffing Needs across the Organization
Funding of Streets & Alleys Project (funding suggestion: Measure T & U and/or using one-time reserves) Code Enforcement Policy Direction