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Commission Budget Workshop Discussion Agenda
AGENDA COMMISSION BUDGET WORKSHOP JUNE 4, 2021 8:30 am Welcome 1. Introduction 2. FY 2021 Budget Overview 3. Budget Trends 4. General Fund 5. Property Analysis Study 6. Resort Tax Fund 7. Potential Enhancements 8. Capital Project Gaps 9. Resilience Capital Projects 12:00 pm Working Lunch 10. Advertising and Sponsorships (Spectra) 11. Transportation Fund 12. Convention Center Fund 13. Parking Fund 14. Special Taxing Districts AGENDA COMMISSION BUDGET WORKSHOP JUNE 4, 2021 15. Fleet Management Fund 16. Collective Bargaining Update 17. Zero-Based Budget: Parks & Recreation 18. Next Steps 4:00 pm Adjournment