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Item 6.
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| City Council Work Session | |
| Date: | 06/20/2022 |
| Title: | FY2023 Budget Discussion |
| Presented by: | Andy Zoeller, Finance Director |
| Department: | Finance |
| Presentation: | No |
| Legal Review | No |
RECOMMENDATION
City staff has provided overview of the FY23 Proposed Budget. This will be the final work session for Council to discuss proposed changes to the FY23 Proposed Budget, prior to adoption on June 27, 2022. Amendments to the budget will be made by Council at the June 27 meeting.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
City staff presented the FY23 budget to City Council over multiple work sessions beginning on May 2nd.
This agenda item provides the Council and public with an additional opportunity to discuss any budget clarification and amendments prior to adoption on June 27, 2022.
Council has begun drafting proposed amendments to the budget using a shared drive. The proposals that have been completed as of 6/15/22 are attached for public and Council discussion.
No presentation will be provided, but staff will be available to answer any questions.
This agenda item provides the Council and public with an additional opportunity to discuss any budget clarification and amendments prior to adoption on June 27, 2022.
Council has begun drafting proposed amendments to the budget using a shared drive. The proposals that have been completed as of 6/15/22 are attached for public and Council discussion.
No presentation will be provided, but staff will be available to answer any questions.
ALTERNATIVES
No alternatives have been analyzed. Formal Council action on the budget will occur on June 27th, 2022
FISCAL EFFECTS
The Proposed FY2023 budget totals $503,715,782.