2.2.
| CC Work Session |
| Meeting Date: | 11/14/2023 |
| Primary Strategic Plan Initiative: | {ud_pd2} |
Information
Title:
Continued Discussion of 2024 Budget/Levies
Purpose/Background:
The preliminary budget and levy was adopted at the Regular City Council meeting of September 26, 2023 (Levy presentation attached). The preliminary levy adopted was $20,279,701 or 11.21% increase over the 2023 adopted levy of $18,235,180.
As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka County that will be represented on the Truth and Taxation notices mailed to residents mid to late November.
The following attachments are presented for review of the 2024 budget and levy:
1. 2024 Budget/Levy Notes
2. 2024 Personnel Requests
3. 2024 Capital Requests
4. 2024 Proposed General Fund Budget
5. 2024 Proposed EDA Budget
Lastly, staff will discuss:
As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka County that will be represented on the Truth and Taxation notices mailed to residents mid to late November.
The following attachments are presented for review of the 2024 budget and levy:
1. 2024 Budget/Levy Notes
2. 2024 Personnel Requests
3. 2024 Capital Requests
4. 2024 Proposed General Fund Budget
5. 2024 Proposed EDA Budget
Lastly, staff will discuss:
- The potential savings as a result of not staffing the Ramsey Elementary School ice rink.
- The detailed Public Works Survey (staffing numbers, type of service/volume of service/and operations questionnaire). As a result of the detail included in the survey, responses have taken longer than expected. Results of the survey will be uploaded to the agenda packet on Monday, November 13th. For cities who do not respond by the 13th, we will follow up with them in an attempt to gain additional information for the next final budget review.
Timeframe:
30 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Continued discussion of the 2024 property tax levy and 2024 General Fund Budget until final adoption on December 12, 2023.
Attachments
- 2024 Budget Notes
- 2024 Personnel Requests
- 2024 Capital Requests
- 2024 Proposed General Fund Budget
- 2024 Proposed EDA Budget
- Preliminary Levy Presentation
- Current 2023 PW Survey Results
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Colleen Lasher | Colleen Lasher | 11/09/2023 10:23 AM |
| Brian Hagen | Brian Hagen | 11/09/2023 02:31 PM |
- Form Started By:
- Diana Lund
- Started On:
- 10/18/2023 01:22 PM
- Final Approval Date:
- 11/09/2023