Work Session Budget Agenda

BUDGET WORK SESSION
10000 N. EL MIRAGE ROAD, EL MIRAGE, AZ 85335
BUDGET/STRATEGIC PLAN 9:00 AM - MONDAY, April 7, 2025
Topic
A/V Discussion
Strategic Plan Update
Budget Overview
Budget Fund/Department

Block Grant

Special Projects/Grants

LTAF/ Dial-A-Ride

Debt Service

Non-Departmental

Court and Court Enhancement

Police

Towing

Fire

City Clerk

Administration

Information Technology

Human Resources

Finance

Development Services

Parks and Recreation

Public Works

HURF

Water

Wastewater

Sanitation

Mayor and Council