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DATE: November 6, 2024 SUBJECT: Presentation of the City of Oshkosh 2025 Proposed Budget by Finance Director Julie Calmes **This item has been updated to include additional budget information, which can be found in the attachments to this item.

Attachments 2025 Proposed Changes to Budget after Council Workshops 2025 Expenditure Restraint Budget Worksheet 2025 Budget Limit Letter 70266 Fund Balance Analysis Pre Oshkosh Tax Levy Summary - Updated for Public Hearing 2025-2034 Projects by Department 2025-2034 Projects by Funding Source Fernau Avenue CIP Detail Grand Opera House CIP Detail I-41 Pedestrian Bridge CIP Detail

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