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OSHKOSH COMMON COUNCIL AGENDA
COUNCIL CHAMBERS, CITY HALL
OSHKOSH, WISCONSIN
November 6, 2024
**REVISED**

If anyone requires reasonable ADA accommodations, please contact the office of the City Manager at citymgr@oshkoshwi.gov, or phone 920-236-5002.

To send written correspondence to the Council, mail it to the City Manager, place it in the City Hall dropbox, or email it to council@oshkoshwi.gov (prior to the Council meeting).

CALL TO ORDER (6:00 p.m.)

ROLL CALL

PLEDGE OF ALLEGIANCE

PRESENTATION

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.

PUBLIC HEARING

City of Oshkosh 2025 Proposed Budget

WORKSHOP

Direction to Staff in Preparation of 2025 Budget & Capital Improvement Plan for November 12, 2024 Council Meeting

ADJOURN

DATE:

11/06/2024

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

DATE:

11/06/2024

SUBJECT:

City of Oshkosh 2025 Proposed Budget

Attachments

2025 Proposed Budget Book

DATE:

11/06/2024

SUBJECT:

Direction to Staff in Preparation of 2025 Budget & Capital Improvement Plan for November 12, 2024 Council Meeting