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File #: 22-0085    Version: 1 Name:
Type: Staff Report Status: Filed
File created: 9/13/2022 In control: City Council Workshop
On agenda: 9/27/2022 Final action: 9/27/2022
Title: Preliminary 2023 - 2027 Five-Year Plan Review Brief Description: Staff will present 2023-2027 Five Year Plan Capital for General Fund, Roads, Service, Cemetery, Parks, HCTV, Fire, & EMS.
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2023 - 2027 Five Year Plan - Original Draft 9-27-22

Title

Preliminary 2023 - 2027 Five-Year Plan Review

Brief Description:  Staff will present 2023-2027 Five Year Plan Capital for General Fund, Roads, Service, Cemetery, Parks, HCTV, Fire, & EMS.

Body

Legislative History

None

Purpose & Explanation

The purpose of the presentation and discussion is to review with Council the capital items in the 2023-2027 Five Year Plan for General Fund, Roads, Service, Cemetery, Parks, HCTV, Fire, & EMS.

Timing Considerations

None.

Fiscal Impact

                       Currently Budgeted

                       Supplemental Appropriation Required

                     X  Appropriation Not Required.

 

Recommendation

Suggested Action

No formal action necessary.

Submitted by,

Thomas Sheridan, Interim City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget