File #: 2023-5613    Name:
Type: Presentation Status: Filed
File created: 5/4/2023 In control: Finance and Budget Committee
On agenda: 6/5/2023 Final action: 6/5/2023
Title: Presentation of All Funds - FY24 Proposed Budget
Attachments: 1. Presentation - Other Funds, 2. Operating Actual Vs Budget History
Related files: 2023-5627


Presentation of All Funds - FY24 Proposed Budget




Presentation of all Fund and Department budgets.  Follow up from General Fund and PSST presentation made in May.


Key Issues:

Presentation for informational purposes and discussion.  Next action will be following the Public Hearing at the June 13, 2023 City Council meeting.




Mark Dunning, City Manager

Bette Wordelman, Finance Director

Eric Stoyanov, Budget Manager

Rick Gentry, Budget Manager



Recommendation: [Enter Recommendation Here]


Committee Recommendation

Committee Recommendation: [Enter Committee Recommendation text Here]