Receive update on proposed 2019-20 operating budget and 5-year capital projects plan
In Plain English
City staff presents the draft budget for next year's daily operations and a 5-year plan for major infrastructure projects like road repairs and building improvements. The operating budget covers routine expenses like staff salaries, utilities, and services. The capital plan outlines larger investments in city facilities and infrastructure through 2024.
Auto-generated summary. Source: official agenda documents.
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Budget update presentation
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