Receive update on draft city budget for next year and 5-year capital projects

City BudgetBudget

In Plain English

City staff presents the draft operating budget for fiscal year 2019-20 and the 5-year capital improvement plan through 2024. The operating budget covers day-to-day expenses like staff salaries, utilities, and services. The capital plan outlines major projects like road repairs, park improvements, and building upgrades.

Auto-generated summary. Source: official agenda documents.