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File #: 23-1018    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/23/2023 In control: County Council
On agenda: 10/31/2023 Final action: 10/31/2023
Title: 2024 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst. * Employee Associations' Response to the Mayor's 2024 Proposed Pay and Benefits. * Administrative Services: Darrin Casper, Deputy Mayor CFO. Megan Hillyard, Dept. Director. Javaid Lal, Office of Performance, and Innovation Director. Tyson Kyhl, Facilities Division Director. Ryan Henrie, Facilities Associate Director. * Surveyor: Reid Demman, SLCo Surveyor. * Meals on Wheels: Paul Leggett, Dept. Director. Jeremy Hart, Dept. Associate Director
Attachments: 1. Staff Report, 2. AFSCME Letter, 3. Operating Engineers Letter, 4. 2024 Administrative Services Budget Presentation-1, 5. Surveyor Outline presentation 2024 Budget, 6. AAS Kitchen Remodel Proposal - Council Presentation
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Requested Agenda Date:

10/31/2023

 

Requested Agenda Title:

Title

2024 Budget Workshop Under the Direction of David Delquadro, Council Fiscal Manager and Hoa Nguyen, Council Budget and Policy Analyst.

•                     Employee Associations’ Response to the Mayor’s 2024 Proposed Pay and Benefits.

•                     Administrative Services: Darrin Casper, Deputy Mayor CFO. Megan Hillyard, Dept. Director. Javaid Lal, Office of Performance, and Innovation Director. Tyson Kyhl, Facilities Division Director. Ryan Henrie, Facilities Associate Director.

•                     Surveyor: Reid Demman, SLCo Surveyor.

•                     Meals on Wheels: Paul Leggett, Dept. Director. Jeremy Hart, Dept. Associate Director

Body

 

Requested Agenda Item Description: 2024 Budget Workshops.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): David Delquadro, Council Fiscal Manager 

 

Time Needed: 100 minutes

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Hoa Nguyen, Council Budget and Policy Analyst

 

Are Supporting Documents Needed for this Agenda Item Request? Yes