City Council

Item No. 25. 2023-0272 FISCAL YEAR 2023-2024 BUDGET WORKSHOP NO. 2\n(CITY COUNCIL)\nRecommendation: PROVIDE direction to staff on any expenditure line item that will be\nused to build the draft budget.\nAttachments: EXHIBIT 1- FISCAL YEAR 2023-2024 GENERAL FUND REVENUES\nEXHIBIT 2 - 3 YEAR GENERAL FUND RESERVE SUMMARY\nEXHIBIT 3- GENERAL FUND BALANCE 5 YEAR TREND\nEXHIBIT 4- FISCAL YEAR 2023-2024 REVENUE PROJECTION\nEXHIBIT 5- FISCAL YEAR 2023-2024 PERSONNEL BUDGET\nEXHIBIT 6 - CITY OF CARSON PERSONNEL VACANCY RATE\nEXHIBIT 7 - FISCAL YEAR 2023-2024 SHERIFF CONTRACT ESTIMATE\nEXHIBIT 8- FISCAL YEAR 2023-2024 OPERATING EXPENDITURES BUDGET\nEXHIBIT 9- FISCAL YEAR 2023-2024 POSITION ADDITIONS AND RECLASSIFICATIONS