2027 Proposed Budgets DRAFT - GF CF Debt

2027 Proposed Tax Levies

2027-2032 CIP Draft

Agenda

Agenda Packet

Alternative reductions not included in the City Manager’s Proposed Budget (or recommended)

Comparison of Paying Off 2016A and 2017C Debt vs. Not Paying It Off Memo

Future Fund Memo

Horizon Outlook

Item Report

Item Report

Item Report

motion to move to Open Session

Process Automation & AI Future Fund Investment Proposal

Questions from Council since retreat

Staff Presentation