ATTACHMENT I
May 13, 20238:30 a.m. – 2:30 p.m.May 13, 20238:30 a.m. – 2:30 p.m.
May 13, 2023
8:30 a.m. – 2:30 p.m.
May 13, 2023
8:30 a.m. – 2:30 p.m.
AGENDA
Time
Topic
Lead
8:30 – 9:00 a.m.
Public Comment
9:00 – 9:30 a.m.
FY 2024 Proposed Budget Overview
Kelly McAdoo
9:30 – 9:45 a.m.
Maintenance Services (5/10)
Todd Rullman
9:45 – 10:00 a.m.
Human Resources (5/10)
Brittney Frye
10:00 – 10:15 a.m.
Fire (5/10)
Garrett Contreras
10:15 – 10:30 a.m.
Break
10:30 – 10:45 a.m.
Police (5/10)
Bryan Matthews
10:45 – 11:00 a.m.
Development Services (5/10)
Sara Buizer
11:00 – 11:15 a.m.
Information Technology (5/10)
Adam Kostrzak
11:15 – 11:30 p.m.
Library (5/10)
Jayanti Addleman
11:30 – 12:00 p.m.
Lunch Break
12:00 – 12:15 p.m.
City Manager’s Office (5/10)
Kelly McAdoo
12:15 – 12:30 p.m.
Finance (5/10)
Nicole Gonzales
12:30 – 12:45 p.m.
City Clerk’s Office (5/10)
Miriam Lens
12:45 – 1:00 p.m.
City Attorney’s Office (5/10)
Michael Lawson
1:00 – 1:15 p.m.
Break
1:15 – 1:30 p.m.
Public Works (5/10)
Alex Ameri
1:30 – 2:00 p.m.
Mayor and City Council (5/10)
Kelly McAdoo
2:00 – 2:30 p.m.
Closing Remarks/Next Steps
Kelly McAdoo