DATE: May 13, 2023
TO: Mayor and City Council
FROM: City Manager and Finance Director
SUBJECT
Council Budget Work Session: Review Proposed Fiscal Year 2024 Operating Budget and Five-Year Plan and Receive and Discuss Department Budget Presentations
RECOMMENDATION
That the Council receives the attached “working agenda and schedule” and uses it to structure the departmental budget presentations during the special work session.
SUMMARY
The Proposed FY 2024 Operating Budget was delivered to Council on Friday, April 28, 2023, in advance of the May 13, 2023, Saturday work session. During the Saturday work session, Council will: (1) receive an overview of the Proposed FY 2024 Operating Budget, and (2) receive and discuss the department budgets, where the Council will have an opportunity to ask questions as well as discuss and provide feedback to each department.
The Proposed FY 2024 Operating Budget is available online on the City’s website - a link is included in Attachment II.
ATTACHMENTS
Attachment I Working Agenda and Schedule
Attachment II Proposed FY 2024 Operating Budget