Department of Finance
Reference: 2023 Budget Process Preview
To: Mayor Gregory Mills and Members of City Council
Through: Michael Martinez, City Manager
Prepared By: Kayla Barber-Perrotta, Budget & Performance Manager
Date Prepared: April 26, 2022
PURPOSE
To preview Council on the upcoming budget process including key changes to enhance strategic planning, improve transparency, and increase public engagement.
STRATEGIC FOCUS AREA(S)
Strategic, Supportable Infrastructure
Financially Responsible
Facilities, Ammenities, and Open Space
Safe, Active, Engaged Community
Recognizable and Well-Planned Community
Innovative, Data-Driven, ResultsFocused Government
Strong Regional Relationships and Partnerships
Sustainability
ATTACHMENTS
a. 2023 Budget Process Presentation