AGENDA ITEM
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: CARLO TOMAINO
CITY MANAGER
BY: SHARON DEL ROSARIO
ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
SUBJECT:
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BUDGET STUDY SESSION
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Summary:
Staff will present the preliminary Budget for Fiscal Year 2024-25 (Year 1) and 2025-26 (Year 2) for the City Council’s review and discussion. The Budget Study Session will include the following presentations:
a. Department Program Budgets
• Presentations - Administration; Finance; Community Development; Police; Parks, Recreation, and Library Services; and Public Works
b. Capital Improvement Program
c. Decision Packages
d. Strategic Plan Update
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Attachments:
A. Draft FY 2024-25 and FY 2025-26 Budget Book
B. Strategic Plan Update