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8a - Final 2023-24 Biennial Budget Hearing
2023=24 Budget 2nd Hearing Timeline to Adoption Tuesday, October 18, 2022 at 6:00 p.m. Regular City Council Meeting 0 Revenue Public Hearing: Prapased 2023 Property Tax Lev} (R 84_ 55_ 1 0) Preliminary Public Hearing- 0 3- 0 4 Biennial Budget (R 5A. 4) Tue Sudy, ImuVemuer 12 LULL di D.-JU p.m. MI Final budget Public Hearing: continued from act 0 IntradLlatlon Ordinarnce?03-04 Biennial Budget 0 I ntradLiaticn OrdlnaMnce?03 Property Tax Levy Tuesday, November 16, 2022 at 6:30 p.m. 0 Enactment Ordinance 0 - 0 4 Biennial Budget Enactment Ordinance/2023 Property Tax Fate 0 ResolUtlorii2023 Fee Schedule Ygular City Council Meeting B meeting (R 5A. 4) Regular City Council Meeting Budget Process ✓ Mayor's Proposed Budget ✓ 4 Study Sessions and Discussion ✓ Revised Proposed Budget ✓ 2 Public Hearings o Budget Ordinance 0 15t reading discussion 0 2"d reading adoption DOW 2011-2024 ProposedBudget 2023 2024 Begiubg I m i Begimmul'i nd EudingFumd Rind Balance Rev mue Expeadita a Balance Referme Expenditure Balance GeneralFund S 12,415.532 S 56,854,231 I 9192109 4 61108.379 S 1000.003 M,077¢S4 61,M485 SpecialRefemte Ftmds: Sheet 210.983 5,715;475 5-426459 500_000 5,595-163 5,595,163 50oM Arlenal Street 100,001 MIN 1,563Q00 1Of1001 1,5G AD 1,%3,000 100.001 UtdityTax 4.579,047 1LMJ65 11,619$8 4,799,743 11,782564 15,072308 1,5D0.000 sales?Use Tax- Akd & Suppri. Housing 140,702 125,000 125400 HUG 125,400 125,090 140.702 SohdWastarRecycfing 311,052 722.200 641647 391.604 722.200 &4,343 459,4R Spacial Contract+'Studies 462,89D - 462,890 462.890 HotelUtelLodgingTax 1,720,995 293,000 65ODO L94d995 308,040 65,000 2,191,995 CmmtuutyCenter %0,517 2.799.376 2279$93 It .000 2306,857 2306,857 ltm.000 Traffic Safety Ftmd 3,109.153 3000.700 3.846,735 226Z419 3,D60,400 4,122419 L200,000 UtBityTaxProposithnI 1,612.M 3,859,478 .=71,973 1^000 4,603,704 4,603.701 100.000 Ped'orvtmg:Us &autcenter 541,702 2,.387,767 2,483,359 Will 2259,757 2483,359 222.509 Sdd waste 101,16 Utility Tax 15LM 2200,000 22RM 152,012 2,30D,W 2300,000 152.012 comnunityDevelopmentBlock Grad 29)A 996,193 SW93 2U& 789,717 799,717 28,268 Paths mid Trails 1,895,150 170,600 1000o0 1,965,750 172,216 00,000 1,537,966 Tednology 235,910 149250 - 39960 149150 - 5.34,310 Jail Service 164.252 Z335.748 2.50D.000 (0) 27OD-OW 2700,000 (0) Strategic Reserve 3.0D0,001 - 10KO01 3,0D0,4D1 Parks Reserve 1,120,891 5.000 L125,891 5-000 1,130,891 Deht Serrice FLnd 3,118184 2,446,368 2,446369 3,118184 2.446,459 24t6,459 3,118,1M Capital Project Funds: Real Estate ExdseTax 4,110,900 5,521,000 7,055343 257s557 5,576,000 5,788,2r15 2-%4.312 Dowrtlomn Redevebpmerd 3,496,123 .205M. 3 291,123 150- 00 3,14L123 Mtmicipal Fa&iies 17SA95 175,185 175.185 Packs 1,497,896 367.000 367PW 1,49706 767,000 767,000 1,497,896 SuifaceWitter Nimagemmt 1,744.296 1044,312 3,359A 429,000 1,556,2.30 1,805.273 179.957 Transportation 1,125,71 19,269,OM0 19,912400 48Z725 50,927,649 49,507,000 1,903,373 Captal RojectReserve 369,9&3 30M 369N Eiderprise FSmd: su$acewaterManagemmt 189'393 6226,871 6,450b08 2673,656 6128,298 8,104�00 797.654 Dumas Bay Centre LU32.849 L155,w 764(t97 L524,599 792696 771784 1.343,510 Fnternml Setsiee Funds: RiskMamgevient 1,15S,255 2307,763 2,657,763 8005 2,120,877 2329.131 600.001 lubrmatiortTechnology 3,734,945 1243,815 3,646,229 3.332561 3,2$8,845 3,D3,541 3,227.S65 NUI & Duplication 255.919 135M7 154 I 23Q65 135.947 16 AI 211.011 Fleet &Fgtripment 7.NIA6 7,425,039 3J36it67 6,710,838 2399,475 1,711,734 7399,580 Brild ngs & Furnishings 2.161,252 728,099 799,772 2,099.579 603,099 654,772 2,037,906 Health Insmame 3 579,885 4,956&moo 5156,726 3.27�159 4,956,000 5 256,726 2979.433 UnemploFmerrtlnstranee 245.946 70.M 175.846 - 70M 105846 Gmtid Fotnl A FmAs S 71,207,836 1 145,1-23,974 9 154,758,165 S 62173646 S 181,349,382 9 187,211,223 S 56,311,805 Authorize Expenditures Considered: 1. Funding 2. Reserves 2023=24 Budget ✓ Balanced Budget ✓ Prioritizes services and infrastructure ✓ Meets reserve requirements Hearing o Public input L-i Ordinance Reading o Forward to Nov. 15t' agenda L-i tC 04727 792 0472.792 G7 : [G7 r 7 6741-4 73 Z i-,'32 Ir.. A--L.16 LC- 0 02-4 -3 Z LG 9 47274 70 4 - L C a 412�7 9 t Adghk ul lolls do( 0 t AOL % AM= lit) 411P 4 ItA 91 & A 4 L LXL 047 Z "INI W-1. 11. WIM L C 0 W 72 7 7 t C 0 W 7 2 77 9 C 0 14 4 7 27?9;'7 G7 lift rr 7 114110 ou