Switzer, Donna
From: Fikes, Cathy
Sent: Tuesday, May 21, 2024 8:45 AM
To: Agenda Alerts
Subject: FW: 5/21/2024 Study Session Agenda Item 24-349 From: Paula Schaefer <[email protected]>
Sent: Monday, May 20, 2024 4:05 PM
To: CITY COUNCIL (INCL. CMO STAFF) <[email protected]> Subject: 5/21/2024 Study Session Agenda Item 24-349
Mayor and City Council Members:
More detail on the proposed budget is requested. For example, while the HR department 1% of the overall budget is shown, the "Other Services" is lumped together, yet comprises 3.8% of the budget. It is important that budget information related to the 5 departments included in "Other Services" be provided.
When will more detailed information be available to the City's residents? Such as: unfilled positions, comparison of 23/24 actual expenditures to allow comparisons of projected budget for each department?
Paula A. Schaefer
SUPPLEMENTAL
GOMMUNICATION
Mesting Date: 5/21/24
( (23-349)
Agenda Item No..
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