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File #: HCC-321-FY23    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 3/22/2023 In control: City Council
On agenda: 3/29/2023 Final action:
Title: Introduction of the Draft Budget for Fiscal Year 2024
Sponsors: City Administrator
Indexes: Budget, Presentation
Attachments: 1. FY24 Budget Memo, 2. Budget Presentation FY24
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Laura Reams

Submitting Department: Administration

Agenda Section: Presentation


Item Title:


Introduction of the Draft Budget for Fiscal Year 2024



Suggested Action:


For presentation and discussion.



Summary Background:

City Administrator Douglas, City Treasurer Brooks, and the Department Directors will introduce the Draft FY-2024 Budget and provide a high-level overview of the budget for the Council, residents, and stakeholders.


Next Steps:

Council Discussion.


Fiscal Impact:

See Budget Document.


City Administrator Comments:

For Discussion


Community Engagement:

The draft budget will be posted on the City's website prior to the meeting.


Strategic Goals:

Goal 2 - Ensure the Long-Term Economic Viability of the City


Legal Review Required?