City Commission

Delray Beach City Hall or Watch on YouTube: https://www.youtube.com/channel/UCc2j0JhnR8Hx0Hj13RhCJag/streams

Agenda — 4 items

1. 1 Pursuant to Section 3.12 of the Charter of the City of Delray Beach, the Mayor has instructed me to announce a Workshop Meeting of the City Commission to be held for the following purposes:
2. WS.1. 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 25-332 ▶ jump to 0:25
3. WS.2. PUBLIC COMMENTS ▶ jump to 116:15
4. 4 The City shall furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Please contact the Human Resources Department at (561) 243-7125 at least 24 hours prior to the program or activity for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers.