City Council

9. Presentation of the Proposed Two-Year General Fund Budget for Fiscal Year 2023-24 & 39 - 103\n2024-25.\nRECOMMENDATION: The City Council approve the following:\n1. Resolution No. 23-_, approving the Fiscal Year 2023-24 & 2024-25 General Fund\nBudget including the following:\na. Annual Spending Plan\nb. Employee Cost of Living Adjustment (COLA)\nc. Wage Scale and Classification Schedule\n2. Inter-fund transfers for FY 2023-24:\na. Transfers from the General Fund to Capital Projects Fund: $160K for self-\nfunding; $105K for the purchase of a vehicle for Animal Control; and $5K to\nbe put aside for the acquisition of a street sweeper.\nb. $65K transfer from the General Fund to the Sewer Fund for fund's subsidy.\nPresentation of the Proposed Two-Year General Fund Budget for Fiscal Year 2023-24 &\n2024-25. - Pdf\nDISCUSSION AND POTENTIAL ACTION ITEMS