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GOAL 14: Fleet Replacement Plan and Program: Direction and Funding

GOAL 14: Fleet Replacement Plan and Program: Direction and Funding

Key Issues

 Production Delays  Needs  Funding Availability  Cost Saving Report

June 1, 2021 Update

1. DECISION: Mid-Year Budget Adjustment 6/21 Meeting scheduled 6/14 to discuss 2. Develop City budget proposal 6/21 Meeting scheduled 6/14 to discuss 3. BUDGET WORKSHOP: Presentation and

Direction 7/21 4. DECISION: Budget FY2022 Funding 9/21

Responsibility: Finance Director (Public Works Director)

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