City Council

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