25-332
BUDGET OVERVIEW Background: Recently appointed Chief Financial Officer Henry Dachowitz’s current priority focus involves working with City Manager Terrence Moore to develop future proposed annual budget processes that feature a more granular review of operational revenue and expenditure considerations. Exercises to this effect will also offer more time for elected officials to review budget data. The Fiscal Year 2025-2026 Proposed Budget process is likewise now being formally initiated. I. Overview of FY 2025-2026 Budget Practices - City Manager Terrence R. Moore, ICMA-CM II. Where we were, where we are, and where we're going - Chief Financial Officer Henry Dachowitz III. Capital Improvement Program Administration - Director of Public Works Missie Barletto IV. Direction Regarding Implementation of Fire Rescue 24/72 Workshift - Fire Rescue Chief Ronald Martin V. City Commission Input, Direction, and Guidance VI. Adjourn
- Committee
- City Commission
- Introduced
- March 6, 2025
- On agenda
- March 18, 2025
Where it was heard
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