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➢ City Manager Overview <br />➢ City Budget <br />• Proposed FY 22-23 Citywide Budget <br />• Proposed FY 22-23 General Fund Revenue <br />• Proposed FY 22-23 General Fund Expenditures <br />➢ City Council & Community Priorities <br />• New Proposed General Fund Recommendations <br />• Other Initiatives <br />• Aggregate Spending for Youth <br />• Aggregate Spending for City Infrastructure <br />➢ Department Presentations <br />• Organizational Chart <br />• Proposed Budget <br />• Highlights & Goals <br />2 <br />