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File #: 23-0097    Version: 1 Name:
Type: Staff Report Status: Filed
File created: 9/12/2023 In control: City Council Workshop
On agenda: 9/26/2023 Final action: 9/26/2023
Title: Preliminary 2024 - 2028 Five-Year Plan Review Brief Description: Staff will present 2024-2028 Five Year Plan Capital for General Fund, Roads, Service, Cemetery, Parks, HCTV, Fire, & EMS.
Sponsors: Jeffrey L. Anzevino
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2024 Five Year Capital Summary, 2. 2024 Vehicle Replacements Fleet, 3. 2024 - 2028 Five Year Plan - Original Draft 9-26-23, 4. Council Memo - Five Year Plan Highlights, 5. Schedule for 2024-2028 Five Yr Plan & Budget - 2-9-2023

Title

Preliminary 2024 - 2028 Five-Year Plan Review

Brief Description:  Staff will present 2024-2028 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 2024-2028 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 J. Sheridan, City Manager

Jeff Knoblauch, Assistant City Manager - Finance Director

Brian Griffith, Director - Management & Budget