City Council Retreat

Agenda

• 1Breakfast and Coffee

  Outcome: Scheduled for 8:30 a.m. per the agenda. No minutes or actions report available.

• 2Welcome and Introductions

  Outcome: Scheduled for 9:00 a.m. per the agenda. No minutes or actions report available.

• 3Opening Remarks

  Outcome: Scheduled for 9:10 a.m. per the agenda. No minutes or actions report available.

• 4FY2026 Forecast

  Outcome: Scheduled for 9:20 a.m. per the agenda. No minutes or actions report available. Subtopics included: Overall Economic Atmosphere (current and next 12 months), Revenue Forecast, Expenditure Overview (including current debt and ratios), Capital Improvement Program, and Other Funds.

• 5Employee Compensation (Recruitment, Retention, Living Wage, Fringe Benefits, Retirement)

  Outcome: Scheduled for 11:00 a.m. per the agenda. No minutes or actions report available.

• 6Lunch

  Outcome: Scheduled for 11:30 a.m. per the agenda. No minutes or actions report available.

• 7FY2026 City Council Budget Process & Guidance

  Outcome: Scheduled for 12:00 p.m. per the agenda. No minutes or actions report available. Subtopics included: FY2026 Budget Calendar and specific goals, priority capital projects, and other priority action items for FY2026.

• 8Adjourn

  Outcome: Scheduled for 1:00 p.m. per the agenda. No minutes or actions report available.