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Council sets budget retreat for April 8; staff to continue refining preliminary budget items
Summary
Council tentatively scheduled a budget retreat to review bubble-list items and preliminary budgets; staff will return with more detailed estimates on items flagged during the meeting.
Council members discussed scheduling for a budget retreat and several budget-related items. The council agreed to hold a budget retreat on April 8 starting at 4 p.m. to review proposed items and the bubble list, with an eye toward finalizing budget direction ahead of ordinance and preliminary budget deadlines.
During the meeting staff flagged several line items and small capital requests that may be considered during the retreat, including a beautification sign on the overpass (staff noted $3,800 in an existing cleanup line and $5,000 in capital projects that may be available), batting-cage and field netting upgrades, and the theater microphone request. Staff were asked to prepare specific price quotes and identify possible reallocation or grant funding before the retreat.
