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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 ______________________________________________________________________________ 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.