File #: 22-1456    Version: 1
Status: Agenda Ready
File created: 4/20/2022 In control: City Council
On agenda: 5/3/2022
Title: Fiscal Year 2022-2024 Budget Development: General Fund Overview, Measure Z Spending Plan Review, and Critical Unfunded Needs (Finance) (All Wards) (5-minute presentation)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 5 – High Performing Government, Strategic Goal 5.4, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Revised Report, 2. Report, 3. General Fund Preliminary Budget, 4. Measure Z Preliminary Five-Year Spending Plan, 5. Critical Unfunded Needs, 6. Office of Sustainability, 7. REVISED - Establishment of a PSET Wildland Team, 8. Establishment of a PSET Wildland Team, 9. REVISED - Revised List of Critical Unfunded Needs, 10. Revised List of Critical Unfunded Needs, 11. BEC Recommendations, 12. Reponses to Council Questions