Work Session Agenda

City of El Mirage — Special (2024-04-15)

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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