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File #: 22-834    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 6/23/2022 In control: City Council Special Meeting
On agenda: 6/27/2022 Final action:
Title: For discussion and action: FY 2022 - 2023 Budget as presented by the City Manager. Discussion and action may include, but not limited to operating, capital and debt budgets and all possible funding sources. * City Manager Overview * Vibrant Regional Economy - Tracey Jerome & Sam Rodriguez * Goal 1 - Economic Development (Airport, Bridges, Economic Development, Destination El Paso) * Goal 3 - Visual Image (Planning & Inspections) * 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 and Ben Fyffe * Goal 4 - Quality of Life (Library, MCAD, Parks, Zoo) * High Performing Government - Robert Cortinas and Araceli Guerra * Goal 5 - Communication (In...
Attachments: 1. June 27-29 DHS - Budget Workshop, 2. FY2023 Budget Resolution Draft - Redline Version, 3. FY2023 Schedule C Preliminary Redline, 4. FY2023 Sun Metro Schedule B Final, 5. 1 - FY 2023 Preliminary Budget Overview, 6. 1 - FY23_Goal 1+3 Budget Presentation, 7. 2 - FY23_Goal 2,7,8 Budget Presentation, 8. 3 - FY23_Goal 4 Budget Presentation, 9. 4- FY23_Goal 5+6 Budget Presentation
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

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Title

For discussion and action: FY 2022 - 2023 Budget as presented by the City Manager. Discussion and action may include, but not limited to operating, capital and debt budgets and all possible funding sources.

 

                     City Manager Overview

                     Vibrant Regional Economy - Tracey Jerome & Sam Rodriguez

                     Goal 1 - Economic Development

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

                     Goal 3 - Visual Image (Planning & Inspections)

                     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 and Ben Fyffe

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

                     High Performing Government - Robert Cortinas and Araceli Guerra

                     Goal 5 - Communication (Information Technology)

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

End