City Council Budget Retreat

City Council Budget Retreat

Notice of

City of Woodland Hills

Budget Retreat

May 9, 2020

 

Notice is hereby given that the Woodland Hills City Council will hold Budget Retreat on Saturday, May 9, 2020 at 9:00 a.m. Meetings are open to the public via Zoom and all interested persons are asked to email the City Recorder for information and instructions on how to log-in.

 

  1. Overview
    1. Purpose and Consequences
    2. Priorities
    3. Balanced Budget Statement
  2. Budget
    1. Year in Review (FY 2019)
    2. FY 2020
    3. Fiscal Controls
  1. Franchise Fund(s)
    1. Water
    2. ??
  1. General Fund Expenses
    1. Salaries
    2. Administrative
    3. Planning and Zoning
    4. Public Safety
    5. Building Permits
    6. Roads
    7. Sanitation
    8. Parks and Recreation
    9. Transfers
  1. General Fund Revenues
    1. Taxes
    2. Licenses and Permits
    3. Intergovernmental
    4. Fees
    5. Interest
    6. Misc.
    7. Transfers
  1. Capital Projects
  2. Bond(s)
    1. Current Bonds
    2. New Bond
  1. Projects/Improvements
    1. Public Works Facility
    2. Roads
    3. Mitigation
    4. Water
  1. Other Projects
    1. Security
    2. Equipment Replacement schedule
    3. Equipment Acquisition schedule
    4. Parks & Trails
    5. Fiber

 

In accordance with the A.D.A., persons needing special accommodations during this meeting should notify the Woodland Hills Recorder at 801-423-1962.

 

Posted May 7, 2020

Jody Stones, City Recorder