Legislation Details

File #: 24-120    Version: 1 Name:
Type: Study Session Item Status: Agenda Ready
File created: 3/22/2024 In control: Town Council
On agenda: 3/28/2024 Final action: 3/28/2024
Title: Discussion of Fiscal Year 2025 Pension Funding, Financial Stress Testing, Preliminary Budget, and Capital Improvement Projects Budget
Attachments: 1. A. Staff Report FY2025 Pension Revenue CIP Draft, 2. B. FY2025 Budget Pension Revenue CIP -updated 03.22.pdf, 3. C.1. Modest Growth - Long Range Forecast, 4. C.2. Flat Revenue - Long Range Forecast, 5. C.3. Declining Revenue - Long Range Forecast, 6. C.4. Increase to Base Budget - Long Range Forecast, 7. D. Staff Report - FY 25 Capital Improvement Program Budget, 8. E. Presentation - CIP Budget Overview, 9. F. Presentation -CIP Project Sheets

 

 

AGENDA TITLE:

Title

Discussion of Fiscal Year 2025 Pension Funding, Financial Stress Testing, Preliminary Budget, and Capital Improvement Projects Budget

Body

 

STAFF CONTACT:

Staff Contact Leslie DeReche, 480.348.3696

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