File #: 23-969    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 7/6/2023 In control: City Council Special Meeting
On agenda: 7/14/2023 Final action:
Title: For discussion and action: FY 2023 - 2024 Budget as presented by the Interim City Manager. Discussion and action may include, but not limited to operating, capital and debt budgets and all possible funding sources. * Interim City Manager Overview * Safe and Beautiful Neighborhoods - Mario D'Agostino & Ellen Smyth * Goal 2 - Public Safety (Police, Fire and Municipal Court) * Goal 7 - Infrastructure (Capital Improvement, Sun Metro, Streets & Maintenance) * Goal 8 - Healthy Community (Environmental Services, Animal Services, Community Development, Public Health) * Exceptional Recreational, Cultural and Educational Opportunities - Dionne Mack * Goal 4 - Quality of Life (Library, MCAD, Parks, Zoo) * Vibrant Regional Economy - Tracey Jerome & Sam Rodriguez * Goal 1 - Economic Development (Airport, Bridges, Economic Development, Destination El Paso) * Goal 3 - Visual Image (Planning & Inspections) * High Performing Government - Robert Cortinas * Goal 5 - Communication (Information Technolo...
Attachments: 1. FY 2024 Budget Work Sessions DHS, 2. FY2024 Schedule C Redline, 3. Sun Metro - FY2024 Schedule A - Capital Program, 4. FY2024 Sun Metro Schedule B Redline, 5. 01 - FY 2024 Preliminary Budget Overview FINAL, 6. 02 - FY24_SBN_Goal 2,7,8 Budget Presentation, 7. 02b - Residential & Collector Resurfacing Update, 8. 02c - Crisis Intervention Team, 9. 2d - NTMP Street Lights, 10. 03 - FY24_Goal 4 Budget Presentation, 11. 3b - PLM Slides over Irrigation Controls for July 11 Revised, 12. 3c - Amenities, 13. 03c - Computerized Central Irrigation Controls, 14. 04 - FY24_Goal 1+3 Budget Presentation, 15. 05- FY24_Goal 5+6 Budget Presentation, 16. 06 - FY23 Key Accomplishments
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CITY OF EL PASO, TEXAS

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Title

For discussion and action: FY 2023 - 2024 Budget as presented by the Interim City Manager. Discussion and action may include, but not limited to operating, capital and debt budgets and all possible funding sources.

 

•                     Interim City Manager Overview

•                     Safe and Beautiful Neighborhoods - Mario D’Agostino & Ellen Smyth

•                     Goal 2 - Public Safety (Police, Fire and Municipal Court)

•                     Goal 7 - Infrastructure (Capital Improvement, Sun Metro, Streets & Maintenance)

•                     Goal 8 - Healthy Community (Environmental Services, Animal Services, Community Development, Public Health)

•                     Exceptional Recreational, Cultural and Educational Opportunities - Dionne Mack

•                     Goal 4 - Quality of Life (Library, MCAD, Parks, Zoo)

•                     Vibrant Regional Economy - Tracey Jerome & Sam Rodriguez

•                     Goal 1 - Economic Development

(Airport, Bridges, Economic Development, Destination El Paso)

•                     Goal 3 - Visual Image (Planning & Inspections)

•                     High Performing Government - Robert Cortinas

•                     Goal 5 - Communication (Information Technology)

•                     Goal 6 - Sound Governance (City Attorney, City Manager/OMB/PIO/Performance Office, Human Resources, City Council, City Clerk, Internal Audit, Non- Departmental, Comptroller, Purchasing, Tax)

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