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260343
| 2 | | | Discussion | General Fund Revenue & Expenditure Overview
Overview of the Proposed General Fund Revenue and Expenditure
Assumptions | | |
Not available
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Not available
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260344
| 1 | | | Discussion | Department Head Presentations
a. Legislative & Executive Departments
b. Police Department
c. Finance Department
d. CommunityDeveloment Department
e. Fire Department
f. Public Works Department | | |
Not available
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Not available
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260345
| 1 | | | Discussion | FY 2027-2036 Capital Improvement Program Overview
Overview of the 10-year Capital Improvement Program and Major Projects for 2027 | | |
Not available
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Not available
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260346
| 1 | | | Discussion | Water & Sewer Operations & Maintenance Fund Overview
Overview of the Proposed Water & Sewer Operations & Maintenance
(O&M) Fund Revenue and Expenditure Assumptions | | |
Not available
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Not available
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