AGENDA CAPTION:
Title
Hold a Public Hearing to receive comments for or against Resolution 2024-43R, approving a Budget Policy Statement for preparation of the 2024-2025 Fiscal Year budget; and declaring an effective date; and consider approval of Resolution 2024-43R.
Body
Meeting date: March 19, 2024
Department: Finance Department
Amount & Source of Funding
Funds Required: N/A
Account Number: N/A
Funds Available: N/A
Account Name: N/A
Fiscal Note:
Prior Council Action: On February 22, 2024, City Council received a presentation and provided direction on formulating the Fiscal Year 2025 Budget Policy Statement.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
Choose an item.
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Background Information:
Section 8.02 of the City Charter requires City Council to hold a budget policy workshop no later than February 27th of each year. On February 22, 2024, City Council held a budget policy workshop for the Fiscal Year 2025 budget. At the workshop, City Council received a presentation and provided direction on formulating the Fiscal Year 2025 Budget Policy Statement. The City Charter requires a public hearing be held and that City Council approve the budget policy statement by March 31st of each year. The budget policy statement will be used by the City Manager in preparation of the proposed Fiscal Year 2025 budget.
Council Committee, Board/Commission Ac...
Click here for full text