January 16, 2025 City Of Eden Budget Retreat
AGENDA
1. Welcome and Opening Remarks
2. Updates on Progress from FY 24-25 – What was accomplished in current fiscal year, etc.
3. Review of the Budget Process – The anticipated timeline for budget ordinance adoption, conditions facing other localities, revenue discussion, etc.
Break
4. Departmental Requests – Council to hear requests by departments grouped by functional area
5. Working Lunch – Goal Setting – Council to set goals for the City for the year
6. Service Level Changes and/or Special Projects – Council to review possible increase in various types of municipal services and/or special projects
Break
7. Capital Projects – review of Capital Improvement Program and delivery of capital projects in upcoming fiscal year
Break
8. Budget Instructions and Direction – Council to instruct staff to prepare a budget, guidance on tax rate, etc.
9. Wrap-up
10. Mayoral Appointment
11. Closed Session – GS 143-318.11(a)(3)(5) – Legal, Acquisition of Real Property
12. Adjourn
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