City Council

1. FISCAL YEAR 2024-25 PROPOSED BUDGET STUDY SESSION 24-196 RECOMMENDATION: Conduct a Study Session regarding the Fiscal Year 2024-25 Proposed All Funds Budget of $240.1 million, with a General Fund component of $189.9 million, and provide initial feedback and direction to staff in advance of final adoption of the budget by June 30, 2024. Attachments: 1. Four-Year Personnel Summary by Department 2. All Funds Revenues and Sources of Funds 3. General Fund Revenues and Sources of Funds 4. Summary of Appropriations by Account - All Funds (Excludes CIP) 5. Summary of Appropriations by Account – General Fund (Excludes CIP) 6. Summary of Appropriations by Department by Category Excludes CIP All Funds 7. Summary of Appropriations by Department by Category Excludes CIP GF 8. Proposed 2024-25 Budget