Council/Staff Planning Session
    





1.

Meeting Date and Time

1.I.

Meeting Date and Time – January 16, 2024 5:30 p.m., council chambers, 105 Milwaukee Mall We will not be Zooming budget work sessions

2.

Call to Order

3.

Mayor's Comments

4.

Streets and street projects budgets – RUT, CVTC, Street Related C/I, LOST, tree removal fund, CW Bike Trail Extension, Storm Water Utility fund, waste fund, Sanitary sewer collection, General fund street items, purchase reserve fund for streets

Documents:
  1. Street budgets.pdf
5.

Water department budgets – Water operating, Water meter deposit fund, clearwell project fund

Documents:
  1. water budgets.pdf
6.

Review initial FY25 levy sheet

7.

City Administrator Report

8.

Board, Commission or Committee Reports

9.

Adjourn