Council/Staff Planning Session
    





1.

Meeting Date and Time

1.I.

January 29, 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.

Public housing budgets – Operating, Security deposits, Section 8, Capital Funds, Housing non restricted

5.

Cable fund budget

Documents:
  1. CAble budget.pdf
6.

Debt service budget

7.

Employee benefits budget

8.

Miscellaneous budgets – ARPA, City hall/Ped mall Project, IPC, CW Bridge project, Fiber to the Home, Arboretum Phase 2, RAGBRAI

9.

Clearwell project budget

10.

Budget review

11.

City Administrator Report

12.

Board, Commission or Committee Reports

13.

Adjourn