1. ¶ Budget Workshop #1, Fiscal Year 2025-26 1. Opening Remarks 2. Survey Feedback and Financial Considerations 3. Preliminary Budget a. General Fund Forecast Inflows and Outflows b. Major Revenues and Expenditures c. Public Safety Personnel Retirement System (PSPRS) d. Capital Improvement Plan (CIP) e. Property Tax 4. Key Budget Dates 5. Closing Remarks