Budget Work Sessions

FY2021 Budget Work Session Materials

Work Session 1: Capital Improvement Program

November 13, 2019, 6 to 8 pm, Carver Recreation Center

Documents

• 11-13-2019 Presentation (PDF)
• 2021 to 2025 Fiscal Years Proposed Capital Improvement Plan at a Glance (Draft) (PDF)
• 2021 to 2025 Fiscal Years Proposed Capital Improvement Plan (Draft) (PDF)

Work Session 2: Budget Development (Cancelled)

December 11, 2019, 6 to 8 pm, City Space Meeting Room (Cancelled)

Work Session 3: Council Budget Retreat

January 23, 2020, 1 to 5 pm, Jefferson School African American Heritage Center

Documents

• 01-23-2020 Council Retreat Presentation (PDF)

Work Session 4: Budget Development

February 6, 2020, 5 to 7 pm, City Space Meeting Room

Documents

• 02-06-2020 City Council Budget Work Session (PDF)
• 02-06-2020 City Council Budget Work Session - Additional Materials (PDF)

Work Session: Revisiting the City Manager’s FY 2021 Budget Proposal

May 6, 2020, 4 to 7 p.m., Virtual Meeting

Documents

• 20200505-FY21-25 CIP PROPOSED
• 20200505-FY 2021_GF Budget Worksheets_Proposed
• 20200506-FY 2020 and FY2021 Revised General Fund Revenue Estimates
• 20200506-Schools-Budget-Presentation
• 20200506-City-Manager-Budget-Presentation