1. ¶ Budget Workshop #1, Fiscal Year 2024-25 1. Opening Remarks 2. Resident Budget Survey Feedback 3. Financial Policies and Considerations 4. Preliminary Budget a. General Fund Forecast Inflows and Outflows b. Major Revenues, Expenditures, and Drivers c. Public Safety Personnel Retirement System (PSPRS) d. Preliminary Capital Improvements Plan (CIP) e. Property Tax Discussion 5. Key Budget Dates 6. Closing Remarks