HomeMy WebLinkAboutPresentation - #10Budget Calendar and Community Engagement Plan
for Fiscal Year 2024-2025
Item#10
Finance and Management Services
December 19,2023
Slide 1
Budget Calendar &
Community
Engagement Plan
FY2024-25
December 19, 2023
Budget Calendar and Community Engagement Plan
for Fiscal Year 2024-2025
Item#10
Finance and Management Services
December 19,2023
Slide 2
City Council Budget Schedule
Early Direction
March 19
Budget Discussion
May 7
Budget Work Session
May TBD
Draft Budget
May 21
Public Hearing
June 4
Budget Adoption
June 18
Budget Calendar and Community Engagement Plan
for Fiscal Year 2024-2025
Item#10
Finance and Management Services
December 19,2023
Slide 3
Detailed Community Engagement Plan
•City’s Committee & Commission meetings
•Meetings in each ward
•Com-Link meeting
•City events
•Engagement promotion through City newsletters,
Social Media, Non-Profits
•Informational video, simulation tools, survey, in-
person feedback
Budget Calendar and Community Engagement Plan
for Fiscal Year 2024-2025
Item#10
Finance and Management Services
December 19,2023
Slide 4
Questions?