title
Five-Year Budget Strategy
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Attachments: |
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• Draft Staff Presentation |
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• Five Year Budget Strategy Document |
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The Agenda will reflect the text below and/or the motion text will be used during the meeting. |
presenter
PRESENTER: Maurice Jones, Town Manager
Amy Oland, Business Management Director
John Richardson, Community Resiliency Officer
Scott Clark, Executive Director for Technology/CIO
Loryn Clark, Deputy Town Manager
Susan Brown, Executive Director for Community Arts & Culture
Brian Litchfield, Transit Director
Chris Blue, Executive Director for Community Safety/Police Chief
Mary Jane Nirdlinger, Deputy Town Manager
The purpose of this item is to present Council with the 5-year budget strategy, which presents a high-level organizational review of the Town’s resources and needs. The goal of this document is to provide information to support the Town and the Council’s decision-making as we begin the FY 2022-23 budget development process.