City Council

3.a. Presentation of the Proposed Fiscal Year 2024-25\nOperating Budget and Capital Improvement Program\n(CIP) Fiscal Impact: FY 2024-25 Expenditures: $\n99,225,368 Revenue: $ 95,329,478\nRecommended Action: It is recommended that the\nCity Council:\n1) Review and discuss the Proposed Fiscal Year\n2024-25 Annual Operating Budget and Capital\nImprovement Program (CIP) and provide input\nand direction for final budget adoption: and\n2) Set the date of the public hearing for budget\nadoption as June 4, 2024, at 7:00 p.m.\nStaff Report\nPowerpoint Presentation\nProposed FY 2024-25 Budget