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Financial Forecast - Annual Planning Session Presentation 23 02 25
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Financial Forecast - Annual Planning Session Presentation 23 02 25
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3/21/2024 5:50:19 PM
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5/31/2023 11:34:14 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/25/2023
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Budget Challenges <br />Capital Improvement <br />Plan (CIP) <br />$19 M annually <br />$265 M backlog <br />Retiree Health and <br />Pensions <br />$146 M unfunded <br />obligation <br />Human Capital <br />(Staffing) <br />$5 M = Approx. 40 <br />FTE
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