Preparation for the City Council’s August Budget Workshop continued at Monday’s City Council work session this week, with the beginning of City department presentations, a.k.a. “deep dives,” as staff from Parks & Recreation and Facilities & Fleet Services gave separate strategy overviews. These annual presentations provide the Council with detailed information about current programs, infrastructure and maintenance tasks, along with trends, proposed projects/initiatives and budget requests. 

Monday’s presentations included a photographic look at several Parks and Facilities maintenance projects completed this year as well as those currently underway. Next week’s City Council meeting will include presentations from Transportation & Mobility, Information Technology and Engineering & Capital Projects (Streets and Alleys, Drainage Utility). 

The City Council’s FY 2025-26 Budget Workshop is scheduled for Aug. 4-5. The meeting will be available to watch live and on-demand and are available to watch in person where people are also able to provide input.  

Parks & Recreation presentation: Click here 

Facilities & Fleet Services presentation: Click here