CouncilTrac · Matter
What this is
The council will review how the city's finances finished at the end of fiscal year 2022-2023 and look at the upcoming schedule for developing the FY 2024-2025 budget.
Why it matters
The year-end report shows whether the city stayed within budget, and the calendar sets the timeline for residents to engage with next year's spending decisions.
Timeline
- July 10, 2026 Agenda posted — December 18, 2023 meeting
Appearances on agendas
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City Council — December 18, 2023
Review and discuss year-end financial report and budget calendar
Official agenda language
REVIEW AND DISCUSS THE YEAR-END FINANCIAL REPORT FOR THE FY 2022-2023 OPERATING BUDGET AND FY 2024-2025 BUDGET CALENDAR
Documents
Related matters
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Discussion: Second quarter financial report for FY 2025-2026 budget
Council will review the city's financial performance through the second quarter of the current fiscal year (FY 2025-2026).
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Discussion: first-quarter financial report for FY 2025-2026 budget
Staff will present how the city's finances are tracking through the first quarter of fiscal year 2025-2026. Council will discuss the results but take no formal action.
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Year-end financial report for FY 2024-2025 operating budget
Council will review and discuss the year-end financial report summarizing how the city spent its operating budget during fiscal year 2024-2025.
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Discussion: Second quarter financial report for FY 2024-2025 budget
Council will review and discuss how the city's finances are tracking at the midpoint of the current fiscal year operating budget.
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Review first-quarter financial report for FY 2024-2025
Staff will present and discuss how the city's operating budget is performing through the first quarter of fiscal year 2024-2025.