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VIDEO | | FINANCIAL PLANNING | | | |
VIDEO | | 1. Budget Processes | | | |
VIDEO | | a. Transition to Budget Ordinance System | | | |
VIDEO | | b. Other Changes to Budget Presentation | | | |
VIDEO | | c. Proposed Budget Review Calendar | | | |
VIDEO | | d. Incorporation of Capital Plans into the 2020 Budget
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VIDEO | | 2. Key Revenue and Expenditure Trends | | | |
VIDEO | | 3. Budget/Finance-Related City Council Directions | | | |
VIDEO | | a. Retreat and Other Council Goals/Objectives | | | |
VIDEO | | b. Measurable Performance Outcomes | | | |
VIDEO | | 4. Managing Current and Future Public Safety Pension Obligations | | | |
VIDEO | | 5. External Subsidies | | | |
VIDEO | | 6. Taxation and Revenue Policy Decisions | | | |
VIDEO | | a. Property Taxes | | | |
VIDEO | | b. Utility Taxes | | | |
VIDEO | | c. Special Category Taxes/Fees | | | |