CouncilTrac · Matter
What this is
The council will review and discuss the city manager's proposed budget for the upcoming fiscal year 2023-2024. No vote is taken at this stage; this is a working session for council to examine the spending plan.
Why it matters
The budget determines how much residents pay in city taxes and fees and what services and projects the city will fund in the coming year.
Timeline
- July 10, 2026 Agenda posted — August 14, 2023 meeting
Appearances on agendas
-
City Council — August 14, 2023
Review and discuss the proposed FY 2023-2024 budget
Official agenda language
REVIEW AND DISCUSS THE CITY MANAGER’S PROPOSED BUDGET FOR FISCAL YEAR 2023-2024
Documents
Related matters
-
Discussion: 2026–2031 Capital Improvement Plan overview
Staff will present an overview of the city's six-year Capital Improvement Plan covering 2026 through 2031, and the council will discuss priorities. No vote is expected.
-
Discussion: FY 2026-2027 parks maintenance strategies
The council will review and discuss strategies for maintaining the city's parks during the upcoming fiscal year 2026-2027.
-
Discussion of FY 2026-2027 water and wastewater maintenance strategies
Council will review and discuss the city's planned approach to maintaining its water and wastewater systems for the coming fiscal year.
-
Discussion of FY 2026-2027 drainage utility program strategies
Council will review and discuss the city's planned strategies for managing its stormwater and drainage utility program in the upcoming fiscal year.
-
Review and discussion of the Community Development Block Grant program
Council will review and discuss the city's Community Development Block Grant (CDBG) program, which provides federally funded assistance for community development activities.