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Details
Reports
File #:
22-0604
Version:
1
Name:
Type:
OLD/NEW BUSINESS
Status:
Agenda Ready
File created:
6/13/2022
In control:
City Clerk
On agenda:
6/21/2022
Final action:
Title:
Fiscal Year 2023 General Fund Preliminary Budget - (Commission Districts 1, 2, 3 and 4)
Sponsors:
CITY COMMISSION WORKSHOP
Attachments:
1.
Commission Memo 22-058 Fiscal Year 2023 Preliminary Budget Information
, 2.
Attachment 1 - FY 2023 General Fund Preliminary Budget Summary
, 3.
Attachment 2 - FY 2023 Strategic Enhancements and Balancing Strategies
, 4.
Attachment 3 - FY 2023 FY 2027 Fleet Replacement Plan
, 5.
Attachment 4 - FY 2023 FY 2027 License Plate Reader Replacement Plan
, 6.
Attachment 5 - FY 2023 FY 2027 Police Animal and Bulletproof Vest Replacement Plan
, 7.
Attachment 6 - FY 2023 FY 2027 Police Equipment Replacement Plan
, 8.
Attachment 7 - FY 2023 - FY 2033 Ten Year Fire Rescue Equipment Replacement Plan
, 9.
Attachment 8 - FY 2023 FY 2027 Technology Infrastructure Upgrade Plan
, 10.
Attachment 9 - FY 2023 PC Replacement Plan
, 11.
Attachment 10 - FY 2023 FY 2027 Community Investment Plan
, 12.
Attachment 11 - American Rescue Plan Act FY 2023 Recommendations
, 13.
Attachment 12 - FY 2023 Recommended Not for Profit Grant Participation Agreement Funding
, 14.
Attachment 13 - FY 2023 City Commission Priorities
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Title
Fiscal Year 2023 General Fund Preliminary Budget
- (Commission Districts 1, 2, 3 and 4)
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