HomeMy WebLinkAbout09/06/2022 17. Review dates and times for 2023 Annual Budget Study Sessions - October 4, 6 and 11, 2022 Y�'1114'+
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 17.
For Meeting of: September 6, 2022
ITEM TITLE: Review dates and times for 2023 Annual Budget Study Sessions -
October 4, 6 and 11 , 2022
SUBMITTED BY: Jennifer Ferrer-Santa Ines, Director of Finance and Budget
SUMMARY EXPLANATION:
The attached timeline details the Budget process for Councilmembers. The placeholder dates
for budget study sessions are October 4, 6 and 11 at 9:00 am, each are anticipated to go until
noon, an expected total of nine hours.
ITEM BUDGETED: NA
STRATEGIC PRIORITY: Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Set dates and times
ATTACHMENTS:
Description Upload Date Type
0 overview of SS PP 8/30/2022 Corer Memo
Study Sessions
2023-2024 Biennial Budget
October 4 @ 9 : 00 am — noon
October 6 @ 9 : 00 am — noon
October 11 @ 9 : 00 am — noon
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Council Strategic Priorities
1 . Public Safety
2 . Fiscal Sustainability
3 . Housing
4 . Strengthening Partnerships
5 . Investment in Infrastructure
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Day 1 -October 4
Welcome
City Budget Overview
Department Presentations:
• Fire • Parks
• Community • Economic
Development Development
• Police
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Day 2 -October 6
Department Presentations Continued
• Airport • Refuse
• TBD • Clean City
• Streets • Water/Irrigation
• REET • Transit
• Equipment Rental • Capital Projects
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Day Octoser
Department Presentations Continued and
Council Guidance
• Information Technology
• GRIT Program
• Capitol Theatre
• Yakima Valley Convention and Event Center
• Affordable Housing
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Questions/Comments ?
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