5. Staff Report - 2024 Proposed Budget1
Staff Report
Date of Meeting: July 19, 2023, City Council Meeting
To: Committee Members
From: Kyle Morell, City Administrator
Re: 2024 Proposed Sewer Budgets
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The 2024 Proposed Sewer budget is included in the packet material. The budget shows a 25%
increase in User Fees per the City’s 2020 Rate Study, which is also included. The expenses were
determined by Public Works Director Charlie Fischer, who will be at the meeting. The budget
document also shows actual numbers from 2020-2022, the 2023 budgeted numbers, and actual
expenses through June 2023. We will also have the 2022 audited financial statements for you to
review.