Discuss city commission budget retreat agenda and procedures

CITY COMMISSION BUDGET RETREAT. Office of Management and Budget Notices 1. NOTICE OF COMMISSION BUDGET RETREAT. 2. USE OF AUDIO-VISUAL EQUIPMENT FOR PRESENTATIONS DURING PUBLIC MEETINGS. 3. ADVERTISEMENTS. New Business and Commission Requests - R9 A COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Rickelle Williams, Interim City Manager DATE: May 20, 2024 SUBJECT: CITY COMMISSION BUDGET RETREAT. RECOMMENDATION See agenda attached. SUPPORTING SURVEY DATA N/A FINANCIAL INFORMATION N/A Applicable Area Citywide Is this a "Residents Right Does this item utilize G.O. to Know" item, pursuant to Bond Funds? City Code Section 2-14? Yes No Strategic Connection Organizational Innovation - Ensure strong fiscal stewardship. Legislative Tracking Office of Management and Budget ATTACHMENTS: Description CITY COMMISSION BUDGET RETREAT MAY 20, 2024 1. Introduction 2. Budget Timeline 3. Community Survey Recap 4. Collective Bargaining Update 5. City’s Financial Policies 6. Budgetary Trends 7. Budget Overview 8. FY 2024 Update as of Q2 9. Break – 5 minutes 10. FY 2025 Preliminary General Fund Budget 11. FY 2025 Preliminary Resort Tax Fund Budget 12. Spotlight: Sanitation Fund 13. FY 2025 Potential Enhancements 14. FY 2025 Preliminary Capital Budget 15. Next Steps Notices 1. COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Rafael E. Granado, City Clerk DATE: May 20, 2024 SUBJECT: NOTICE OF COMMISSION BUDGET RETREAT. ANALYSIS COMMISSION BUDGET RETREAT MAY 20, 2024 AT 3:30 P.M. NOTICE IS HEREBY given that the Mayor and Commissioners of the City of Miami Beach will host a Commission Budget Retreat at Miami Beach Convention Center, 1901 Convention Center Drive, Room #211, Miami Beach, FL 33139, on May 20, 2023, at 3:30 p.m. INTERESTED PARTIES are invited to appear at this Retreat or be represented by an agent. The public may also submit written comments by sending an email to: