2025 Budget Preview and Communication Improvements Schedule
Explore the detailed schedule for the 2025 budget preview, improvements in communications, community outreach, and engagement. Learn about the Commission's role, capital projects, and key questions for ongoing consideration.
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Presentation Transcript
2025 Budget Preview May 30, 2024
Outline Schedule Improvements Communications Commission Questions
Schedule Months May June July Aug. Sep. Oct. Nov. Community Outreach & Engagement Community Outreach & Engagement Commun- ications Early Message Development Preparation Questions. Touchpoints CIP Prep. Op. Bud. Op. Bud. Financial Plan Document Rates Sent, Staff Rates/Fees Op. Bud. Prep Financial Plan Financial Plan Rates/Fees Rates/Fees Closeout. Exec. Office & Directors Process Guidance Director Discussions Op. Bud Decisions. CIP Decisions Process & Coll. Sys. Preview Introduction, Financial Preview Deliberation, Adoption. Commission Hearing
Improvements No draft capital improvements plan (CIP) Study sessions Budget intro Collection system facilities plan Finances Capital projects dependencies & resources Communications
Communications Led by Communications & Public Affairs Coordinated with Executive Office, Directors, and Budget & Planning Community outreach & engagement (driven by data from focus groups) Commission role Months May June July Aug. Sep. Oct. Nov. Commun- ications Community Outreach & Engagement Community Outreach & Engagement Early Message Development Preparation Questions Touchpoints
Questions Questions on presentation? For ongoing consideration: Role in owner community engagement? Information & issues before approval? Technical questions?
