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File #: 22-0990    Version: 1
Status: Agenda Ready
File created: 3/8/2022 In control: Budget Engagement Commission
On agenda: 3/31/2022
Title: Fiscal Year 2022-2024 Budget Development: General Fund and Measure Z Overview and Critical Unfunded Needs; Departmental Preliminary Budget Presentations for City Manager’s Office, Community and Economic Development Department, Human Resources Department, Public Works Department, General Services Department, Fire Department, and City Attorney’s Office
Attachments: 1. Report, 2. General Fund Preliminary Budget, 3. Measure Z Preliminary Spending Plan, 4. Critical Unfunded Needs, 5. Presentation - General Fund and Measure Z Preliminary Budgets, 6. Revised Presentation - City Manager's Office, 7. Revised Presentation - Community & Economic Development, 8. Revised Presentation - Human Resources, 9. Revised Presentation - Public Works, 10. Revised Presentation - General Services, 11. Revised Presentation - Fire Department, 12. Revised Presentation - City Attorney's Office