Receive update on draft 2019-20 operating budget and 5-year capital plan
In Plain English
City staff presented their proposed spending plan for next year and infrastructure projects through 2024. The operating budget covers daily services like police, parks, and road maintenance. The capital plan outlines major projects like building repairs and equipment purchases over 5 years.
Auto-generated summary. Source: official agenda documents.
Comment records
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Budget update presentation
Receipt of FY 2018-19 budget drafts
Operating budget and Capital Improvement Plan update
Fiscal Year 2019-20 Annual Operating Budget and Fiscal Years 2019-24 Five-Year Capital Improvement Plan
Status update of draft Fiscal Year 2016-17 Annual Operating Budget and draft Fiscal Years 2016-21 Five-Year Capital Improvement Budget