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FY 2024 City Council's Introductory Budget
Below is the information regarding City Council's Introductory Budget. The City Manager's Proposed Budget is presented to City Council for review and modification. From this, the City Council Introductory Budget is presented to the public for comment.
City Charter Reference: Chapter 8, Section 8-6
| Date | Time | Scheduled (subject to change) |
|---|---|---|
| March 21 | 7:00pm | Regular Council Meeting Presentation of City Manager's Proposed Budget | PDF |
| April 4 | 7:00 pm | Regular Council Meeting |
| April 18 | 7:00 pm | Regular Council Meeting |
| April 30 | City Council's Introductory Budget available on City website | |
| May 2 | 7:00 pm | Regular Council Meeting Public Hearing and First Reading of School Budget Resolution |
| May 16 | 7:00 pm | Regular Council Meeting Final Adoption - School Budget Resolution Public Hearing and First Reading - Tax Increases |
| June 6 | 7:00 pm | Regular Council Meeting Final Adoption - Tax Increases Public Hearing - City Budget - First Reading of Resolution First Reading of Budget Appropriation Ordinance and CSP Budget |
| June 20 | 7:00 pm | Regular Council Meeting Final Adoption of Resolutions Approving City and CSP Budget Final Adoption of Budget Appropriation Ordinance |
| July 1 | Fiscal Year 2024 Begins |
FULL DOCUMENT
BUDGET HIGHLIGHTS
General Fund
- General Fund Summaries (PDF)
- General Fund Revenues (PDF)
- City Manager Office (PDF)
- Community Development (PDF)
- Constitutional (PDF)
- Economic Development (PDF)
- Finance (PDF)
- Fire (PDF)
- General Assembly (PDF)
- Human Resources (PDF)
- Information Technology (PDF)
- Parks and Recreation (PDF)
- Police (PDF)
- Public Works (PDF)
- Social Services (PDF)
- Airport (PDF)
- Transfers and Non-Departmental (PDF)