Title
2025 Budget - Preliminary Session #2
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Summary and Background Information:
This is the second of three planned 2025 Budget - Preliminary Sessions planned leading up to the Council Budget Retreat scheduled for September 9, 2024. Topics to be covered at the remaining 2025 Budget - Preliminary Sessions are listed below:
8/12/24 - Preliminary Session #2
• Follow up from 8/5/24 Session
• Legislative Budget
• Plans for 9/9/24 Council Budget Retreat
• Commerce City Housing Authority (Executive Session will be attached to this matter)
8/19/24 - Preliminary Session #3
• Follow up as needed from 8/5/24 and 8/12/24 Sessions
9/9/24 - City Council Budget Retreat
Materials included in the Preliminary Session #1 packet include the following attachments:
1. 2025 Budget - Preliminary Session #2 Presentation
2. 2025 Budget Request Forms Packet
3. Flatwork Scope of Work Documentation
4. Materials from previous Capital Investment Program (CIP) Updates & Draft 2025-2029 CIP Study Session (7/22/24).
5. Materials from the previous 2025 Budget - Preliminary Session #1 (8/5/24)
City Manager Jason R. Rogers, Finance Department staff members, and other staff with subject matter expertise, will be available to answer questions you may have.
Staff Responsible (Department Head): Jason R. Rogers, City Manager
Staff Member Presenting: Multiple