2.1.
| CC Work Session |
| Meeting Date: | 08/22/2023 |
| Primary Strategic Plan Initiative: | {ud_pd2} |
Information
Title:
Continued Discussion on 2024 Budget/Levies
Purpose/Background:
Continuation of the discussion pertaining to the 2024 General Fund Budget and tax levies of: General, EDA, Pavement Management and Debt.
Several attachments were included with the August 8, 2023 worksession agenda and also handed out at the worksession meeting. The attachments included for the August 22, 2022 discussion are updates to those previous attachments to reflect the addition of Rental License fees in the amount of $200,000 and moving the hire date for the Rental Inspector from June 1, 2024 to April 1, 2024.
For simplicity, city council is being asked to bring back the handouts from the August 8 worksession and will be provided with the additional handouts for ease of discussion.
The preliminary levy is proposed to be adopted on September 26, 2023.
Several attachments were included with the August 8, 2023 worksession agenda and also handed out at the worksession meeting. The attachments included for the August 22, 2022 discussion are updates to those previous attachments to reflect the addition of Rental License fees in the amount of $200,000 and moving the hire date for the Rental Inspector from June 1, 2024 to April 1, 2024.
For simplicity, city council is being asked to bring back the handouts from the August 8 worksession and will be provided with the additional handouts for ease of discussion.
The preliminary levy is proposed to be adopted on September 26, 2023.
Timeframe:
60-75 minutes
Funding Source:
Responsible Party(ies):
Finance Director and City Administrator
Outcome:
Continued discussion of the 2024 budget and levies to arrive at a preliminary budget/levies for September 26, 2023 adoption.
Attachments
- Possible changes from status quo to 11.69%
- Tax Capacity
- Tax Effect - Residential
- Tax Effect - Commercial
- Public Works Staffing Request Presentation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Brian Hagen | Brian Hagen | 08/17/2023 10:51 AM |
- Form Started By:
- Diana Lund
- Started On:
- 08/15/2023 12:33 PM
- Final Approval Date:
- 08/17/2023