City Council

Agenda — 1 item

1. <div style="margin:0in;font-size:15px;" id="isPasted"><span style="font-size:16px;">City Council Budget Goal Setting Workshop, council providing projects, objectives, and instruction to staff in order to prepare for the FY 2025/2026 Budget, establishing budget policy direction that will guide priorities for the FY 2025/2026 Proposed Budget and the FY 2025/2026 Budget Plan to include possible action on matters presented and discussed. 2021 - 2023 City of Windcrest adopted Strategic Plan and alignment of FY 2025-2026 budget policy direction including but not limited to:InfrastructurePublic ServiceParks and RecreationEconomic DevelopmentSchools & Community RelationsMarketing & Communications​FY 2025-2026 City Council priority-setting goals, initiatives, and mandatesCity Council identification of and setting of key goals, projects, and council objectives City Council identification of critical issues and challenges Resource Allocation for FY 2025/2026City Council to provide budget allocation and resource requirements to support goalsCity Council to provide identification of potential funding sources or adjustments needed for proposed goals, initiatives, and mandates.

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