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File #: 22-1134    Version: 1
Status: Agenda Ready
File created: 3/18/2022 In control: City Council
On agenda: 4/18/2022
Title: Fiscal Year 2022-2024 Budget Development: Priority Based Budgeting update, General Fund, five-year Measure Z Spending plan, critical unfunded needs, and departmental preliminary budget presentations (All Wards)
Attachments: 1. Report, 2. General Fund Preliminary Budget, 3. Measure Z Preliminary Five-Year Spending Plan, 4. Critical Unfunded Needs, 5. Office of Sustainability Near Term Budget Considerations, 6. REVISED - PSET Wildland Team Near Term Budget Consideration, 7. PSET Wildland Team Near Term Budget Consideration, 8. Presentation - Priority Based Budgeting Update, 9. Presentation - General Fund and Measure Z Preliminary Budgets, 10. Presentation - Office of the Mayor, 11. Presentation - Office of the City Clerk, 12. Presentation - Office of the City Attorney, 13. Presentation - Office of the City Manager, 14. Presentation - Finance Department, 15. Presentation - Innovation and Technology Department, 16. Presentation - Human Resources Department, 17. Presentation - General Services Department, 18. Presentation - Community & Economic Development Department, 19. Presentation - Public Works Department, 20. Presentation - Parks, Recreation and Community Services Department, 21. Presentation - Museum of Riverside, 22. Presentation - Riverside Public Library, 23. Presentation - Fire Department, 24. Presentation - Police Department, 25. Presentation - Riverside Public Utilities Department