Committee of the Whole

CITY COUNCIL

Committee of the Whole

Monday, October 2, 2023

Budget Review

Hybrid Meeting

DOWNLOAD PDF HERE

Agenda

At the conclusion of the Special Meeting

The City Council Committee of the Whole meetings are filmed and can be viewed LIVE while the meeting is taking place via the attached Zoom link and dial-in phone number, on Facebook and on BCTV MAC Channel 99. 

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I.   Budget Review                                                                                       approx. 6-7 pm

• General Fund Overview
  • Revenue Review & Expenditure Overview
• CIP Overview
• Property Tax Ord
• Any related fee/tax ordinances – note Resident EIT introduced only if an increase is planned
• Position Ord Overview
• Major Revenue/Expenditure Drivers

II. Adjourn