Board of Commissioners' Agenda

The Work Session will be held at 200 College Street, 1st floor conference room in downtown Asheville beginning at 9:00 a.m.

• Agenda
• Introduction
• Follow-ups from Last Work Session:
  • EMS Bases
  • Education Discussion
• Fee Schedule Changes
• FY24 Year-End Projections
• FY25 Expenditure & Revenue Changes Since Last Work Session
• Financial Outlook
• Market Analysis Overview & FY25 Classification and Compensation Plan
• Wrap Up for Budget

Break for Lunch

• 2030 Strategic Plan Overview
• FY24 Community Survey Results
• Commissioner Strategy Plan Survey Results
• Racial Equity Action Plan
• Work Session
• Next Steps