The proposed 2022 Preliminary Budget will be reviewed with Council in four study sessions scheduled as follows:
Tuesday, October 5, 2021 from 9:00 am to Noon
Thursday, October 7, 2021 from 9:00 am to Noon
Tuesday, October 12, 2021 from 9:00 am to Noon
Thursday, October 14, 2021 from 9:00 am to Noon
9:00 Introduction – Bob Harrison and Jennifer Ferrer-Santa Ines
9:15–2022 Budget Presentation – Jennifer Ferrer-Santa Ines
- Preliminary Budget Book
- Financial Policies – Fund Balance
- FTE changes and additions
- American Rescue Plan Act
- Vehicle Replacement
- Cyber Security and Radios - John Carney
Revenues
- Budgeting during COVID
- Major Revenues
- Property Tax Rates / Lift Capacity
- Economic Assumptions
Expenses Overview
11:45 Questions, Discussion, Direction |