Special Meeting City Council Budget Workshop - April 18, 2023
1. CALL TO ORDER
Public Comments:
2. ROLL CALL
Public Comments:
3. PUBLIC COMMENT
Public Comments:
4. STAFF REPORT
Public Comments:
4.1 Fiscal Year 2023-2024 Preliminary Budget Workshop
Attachments
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Public Comments
1. FY24 Preliminary Budget.pdf
2. Exhibit A- FY2023-24 Preliminary Budget Presentation.pdf
3. Exhibit B- FY24 Preliminary Budget Book.pdf
4. Exhibit C- Council Goal Setting Workshop 2023_Report.pdf
5. Exhibit D - Police Staffing Report.pdf
6. Exhibit E-Fire Staffing Report and Appendix.pdf
7. Exhibit F -After School Program Plan.pdf
8. Exhibit G-City of San Diego Council Policy_100-06.pdf Recommendation:
Review,
receive presentation, and provide direction.
5. ADJOURNMENT
Public Comments: