City Council

A. ADOPTION OF PROPOSED OPERATING BUDGET, CAPITAL IMPROVEMENT\nPROGRAM, FEE SCHEDULE, POSITION CLASSIFICATION AND SALARY\nSCHEDULE, AND APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023-24\nThe City Council will hold a public hearing to consider the adoption of the\nproposed operating budget, Capital Improvement Plan (CIP), fee schedule,\nposition classification and salary schedule, and appropriations limit for fiscal\nyear 2023-24. The fiscal year 2023-24 proposed operating and capital\nimprovement program budgets presents $94,116,000 in revenues and\n$92,636,000 in expenditures. The general fund operating budget is balanced\nwith a surplus of $655,000. Projected general fund revenue is $51,585,000 and\nproposed general fund expenditures are $50,920,000. Proposed new funding\nfor CIP is $16,701,000, which would provide resources for 20 projects.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council conduct a public hearing on the\nProposed 2023-24 operating and capital improvement program budgets,\nmaster fee schedule, position classification and salary fee schedule, and\nappropriations limit, and after receiving comments and testimony adopt the\nfollowing resolutions:\n1. Resolution No. 23-31 adopting the 2023-24 operating budget.\n2. Resolution No. 23-32 adopting the 2023-24 capital improvement program\nbudget.\n3. Resolution No. 23-33 adopting the 2023-24 master fee schedule.\n4. Resolution No. 23-34 adopting the 2023-24 authorized position\nclassification and salary schedule.