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BUDGET WORK SESSION 10000 N. EL MIRAGE ROAD, EL MIRAGE, AZ 85335 BUDGET/STRATEGIC PLAN 9:00 AM - MONDAY, April 15, 2024 Topic Strategic Plan Update Budget Overview Capital Projects Special Projects Fund Summaries • General • Court and Court Enhancement • Towing • HURF • LTAF/ Dial-A-Ride • Block Grant • Special Projects • Capital Streets • Debt Service • Water • Irrigation • Wastewater • Sanitation Department Summaries • Mayor and Council • City Clerk • Administration • Information Technology • Human Resources • Finance • Public Works • Non-Departmental • Development Services • Parks and Recreation • Fire • Police