09. Staff Report-2024 Budget
Staff Report
Date of Meeting: May 3, 2023
For: Honorable Mayor and Council
From: Kyle Morell, City Administrator
Subject: 2024 Budget Meeting Schedule
Issue:
Review and approval of the 2024 Budget calendar
Proposal Details:
Consistent with past practice, Staff will call a meeting of the Capital Improvement Committee
for Wednesday, May 24, 2023. The Committee will discuss possible projects to include in the
2024 budget and recommend which projects to prioritize to Council.
Council will hold its first budget work session at its July 5, 2023, work session to review the
recommendations of the Capital Improvement Committee and direct staff on which project to
include in the 2024 budget. Staff will then prepare a draft of the 2024 budget to be reviewed
by the Council at their August 2, 2023 work session. Future meetings will be held according to
the budget schedule, as needed.
Fiscal Impact:
NA
Options:
1) Approve the attached 2024 Budget / Capital Improvement Plan calendar
2) Revised the attached calendar and approve.
Recommendation:
Option 1