HomeMy WebLinkAbout11-04-2024 City Council Work Session Packet
CITY COUNCIL WORK SESSION
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Kt Jacobs
Rachel James
Justice Spriggs
City Manager
Aaron Chirpich
City Hall—Shared Vision Room, 3989 Central Ave NE
Monday, November 04, 2024
6:00 PM
AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, or by using Microsoft Teams Meeting
at columbiaheightsmn.gov/joinameeting: ID 278 254 427 462, Passcode pfepBS. For questions, please
contact Administration at 763-706-3610.
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when
the request is made at least 72 hours in advance. Please contact Administration at 763 -706-3610 to
make arrangements.
CALL TO ORDER/ROLL CALL
WORK SESSION ITEMS
1. 2025 Budget Presentations by Division. (2 Hours)
Community Development
Public Works
Finance / General Government / Liquor
Administration
2. Council Corner. (15 Minutes)
Updates from council regarding schedules, information sharing and priorities for continued
education.
3. Old Business.
ADJOURNMENT
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
1
ITEM: 2025 Budget Presentations by Division (estimated time 2 hours)
DEPARTMENT: Multiple BY/DATE: Joseph Kloiber, Fin Dir/Sept 30, 2024
CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below)
X Healthy and Safe Community
X Equitable, Diverse, Inclusive, and Friendly
X Trusted and Engaged Leadership
X Thriving and Vibrant Destination Community
X Strong Infrastructure and Public Services
X Sustainable
BACKGROUND:
For the November work session, highlights of the departmental level budget information included within the
City Manager’s 2025 Proposed Budget (available on the City website) by each of the divisions listed below.
The format will be a mix of oral and PowerPoint presentations which are approximately 20 minutes each,
including ample opportunity throughout for council questions and comments.
SUMMARY OF CURRENT STATUS:
The planned order of these presentations is:
1. Community Development
2. Public Works
3. Finance / General Government / Liquor
4. Administration
ATTACHMENT(S):
None.
CITY COUNCIL WORK SESSION MEETING
AGENDA SECTION WORK SESSION ITEM
MEETING DATE NOVEMBER 4, 2024
2
Item 1.