Budget Agenda

FY 2024 Budget Development

UNDER DEVELOPMENT

Budget Presentations

Title Date Presentation
Budget Development Overview May 25, 2023
Fiscal Year 2024 Revenue Forecast May 25, 2023
Health Insurance & PERSI May 25, 2023
New Position Requests May 25, 2023
Salary and Pay Scale Discussion May 25, 2023
Proposed Fee Increases May 25, 2023


Community Organization Presentations

Title Date Presentation
Aid for Friends June 12, 2023
College Neighborhood Association June 12, 2023
Family Services Alliance June 12, 2023
Greater Pocatello Convention and Visitors Bureau June 12, 2023
Pocatello Free Clinic June 12, 2023
Pocatello Iwamizawa Sister City Foundation June 12, 2023
Senior Activity Center June 12, 2023
Southeastern Idaho Community Action Agency (SEICAA) June 12, 2023


Department Presentations

Department Date Presentation
Airport June 12, 2023
Animal Services June 12, 2023
Building June 14, 2023
Building - City Hall June 14, 2023
Engineering June 14, 2023
Finance June 15, 2023
Fire June 15, 2023
Fire - Ambulance Fund June 15, 2023
Fleet Services June 13, 2023
Geographic Information Systems (GIS) June 14, 2023
Human Resources June 15, 2023
Information Technology June 14, 2023
Legal June 12, 2023
Legal - Risk Management June 12, 2023
Library June 12, 2023
Mayor and City Council June 14, 2023
Other - ARPA Fund June 14, 2023
Other - Capital Contingency Fund 078 June 15, 2023
Other - Fuel Site June 12, 2023
Other - Non-Departmental June 14, 2023
Parks & Recreation - Administration June 13, 2023
Parks & Recreation - Cemetery June 13, 2023
Parks & Recreation - Golf June 13, 2023
Parks & Recreation - Parks June 13, 2023
Parks & Recreation - Recreation June 13, 2023
Parks & Recreation - Summer Productions June 13, 2023
Parks & Recreation - Zoo June 13, 2023
Planning & Development Services June 14, 2023
Planning & Development Services - CDBG June 14, 2023
Police June 15, 2023
Public Transit June 12, 2023
Public Works June 14, 2023
Sanitation June 13, 2023
Science & Environment June 14, 2023
Street Operations June 13, 2023
Utility Billing June 15, 2023
Water June 15, 2023
Water Pollution Control June 15, 2023