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City Council · Nov 9, 2024

City Council Retreat

AgendaRead the transcript8 agenda items · 4 tracked topics

Discussed

  • 1
    Breakfast and Coffee · Scheduled for 8:30 a.m. per the agenda. No minutes or actions report available.
  • 2
    Welcome and Introductions · Scheduled for 9:00 a.m. per the agenda. No minutes or actions report available.
  • 3
    Opening Remarks · Scheduled for 9:10 a.m. per the agenda. No minutes or actions report available.
  • 4
    FY2026 Forecast · 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.
    • FY2026 Budget ForecastA multi-part FY2026 forecast presentation was scheduled, covering economic atmosphere, revenue, expenditures, capital improvements, and other funds. No outcome recorded — no minutes or actions report available.
    • Capital Improvement ProgramproposedThe Capital Improvement Program was listed as a subtopic of the FY2026 Forecast presentation scheduled for this retreat. No outcome recorded.
  • 5
    Employee Compensation (Recruitment, Retention, Living Wage, Fringe Benefits, Retirement) · Scheduled for 11:00 a.m. per the agenda. No minutes or actions report available.
    • Employee CompensationDiscussion of employee compensation topics — including recruitment, retention, living wage, fringe benefits, and retirement — was scheduled for the retreat. No outcome recorded.
  • 6
    Lunch · Scheduled for 11:30 a.m. per the agenda. No minutes or actions report available.
  • 7
    FY2026 City Council Budget Process & Guidance · 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.
    • FY2026 Budget Process GuidanceCouncil was scheduled to discuss the FY2026 budget calendar and identify specific goals, priority capital projects, and other priority action items. No outcome recorded — no minutes or actions report available.
  • 8
    Adjourn · Scheduled for 1:00 p.m. per the agenda. No minutes or actions report available.