Hold city commission budget retreat and workshop

CITY COMMISSION BUDGET RETREAT. Office of Management and Budget Notices 1. NOTICE OF COMMISSION BUDGET WORKSHOP. 2. HOW A PERSON MAY PARTICIPATE DURING THE COMMISSION BUDGET WORKSHOP / COMMISSION WORKSHOP PROCEDURES. 3. ADVERTISEMENTS New Business and Commission Requests - R9 A COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Alina T. Hudak, City Manager DATE: May 20, 2022 SUBJECT: CITY COMMISSION BUDGET RETREAT. 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 Commission Budget Retreat Agenda CITY COMMISSION BUDGET RETREAT MAY 20, 2022 8:30 am Welcome 1. Introduction 2. DRAFT Community Survey Results 3. FY 2022 Budget Overview & Trends 4. FY 2023 Preliminary General Fund Budget 5. Collective Bargaining Update 6. FY 2023 Preliminary Resort Tax Fund Budget 7. Potential Enhancements 12:00 pm Working Lunch 8. Capital Projects 9. Other Funds  Parking Fund  Transportation Fund  Building Fund  North Beach CRA 10. Next Steps 4:00 pm Adjournment Notices 1. COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Rafael E. Granado, City Clerk DATE: May 20, 2022 SUBJECT: NOTICE OF COMMISSION BUDGET WORKSHOP. ANALYSIS COMMISSION BUDGET WORKSHOP MAY 20, 2022 AT 8:30 A.M. NEW LOCATION NOTICE IS HEREBY given that the Mayor and Commissioners of the City of Miami Beach will host a Commission Budget Workshop at the Royal Palm South Beach Hotel, The Great Room, 1st Floor, 1545 Collins Avenue, Miami Beach, FL 33139, on May 20, 2022, at 8:30 a.m. INTERESTED PARTIES are invited to appear at this Workshop or be represented by an