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SUBJECT: 2022 RECOMMENDED BUDGET <br />DATE: SEPTEMBER 14, 2021 PAGE 6 OF 7 <br />ATTACHMENTS <br />1. City Manager's 2022 Recommended Budget for All Funds <br />2. Council Communication for the 2022 Recommended Budget as presented on <br />September 7, 2021 <br />3. Recommended 2021-2026 Capital Improvements Plan Summary Table <br />4. A packet of C-I-P request forms for all the "new" projects in the Recommended <br />2022 Budget <br />5. The 2021 Budget Amendment as presented on June 15, 2021. The amendment <br />was approved, as presented, except for the proposed amendment to the <br />Recreation Center Construction Fund <br />6. The original 2021-2026 Capital Improvements Plan (C-I-P) as presented in the <br />original 2021-2022 Biennial Operating & Capital Budget document. <br />STRATEGIC PLAN IMPACT <br />Financial Stewardship & <br />a <br />® <br />Reliable Core Services <br />Asset Mana ement <br />® <br />n Vibrant Economic <br />® <br />Quality Programs & <br />Climate <br />Amenities <br />CITY COUNCIL COMMUNICATION <br />