Staff will be present to provide FY24 departmental budget information to City Council. Council action will occur in June at a regular City Council meeting.

Council will receive information about the FY24 budget over multiple work sessions. See attached presentations.  Each department has provided an overview of their proposed FY2024 budget. The entire proposed FY24 budget can be found online at www.billingsmt.gov/finance. City Council will receive information from the following departments on May 16, 2023:
Parks, Recreation, and Public Lands
Building
Planning, Code Enforcement, and Community Development
Tourism Business Improvement District (TBID)

No Council action will be required at this meeting. Final adoption for the FY2024 budget is planned for a regular meeting in June.

The total FY24 proposed budget is $370,872,096, and an overview can be found on pages 1-13 of the proposed FY2024 budget. The budget can be found online at www.billingsmt.gov/finance