Recommended FY 2022-2024 Operating Budget and CIP

Community Promotions to support community organizations through fee waivers, event sponsorships, and program support.

The table below summarizes the Enhancements for All Funds by priorities in the Recommended Operating Budget:

SUMMARY OF SERVICE ENHANCEMENTS FOR ALL FUNDS BY TYPE

PRIORITIES ($ million)

2022

2023

2024

Total

Enhancing Public Safety

$

0.75

$

1.29 0.07

$

1.41 0.07

$

3.45 0.14

Maintaining and Enhancing Infrastructure Protecting the Environment and Preserving Open Space and Agricultural Land Supporting our Youth, Seniors, and Entire Community Fostering a Positive Organizational Culture

-

-

0.14

0.15

0.29

- -

0.08 0.34 1.92

0.08 0.35 2.06

0.16 0.69 4.73

TOTAL (All Funds)

$

0.75

$

$

$

The total Recommended Budget is $204.2 million in FY 22-23 and $167.7 million in FY 23-24. FY 22-23 budget includes $52.5 million for General Fund expenditures, $58.5 million for CIP, and $93.2 million for non-General Fund expenditures. For FY 23-24, the Recommended Budget includes $54.1 million for General Fund expenditures, $39.8 million for CIP, and $73.8 million for non-General Fund expenditures. The budget documents are the product of many teammates working in a collaborative manner to strive to attain the Council’s and Community’s priorities in a cost -effective manner while maintaining the City’s goal of fiscal sustainability. In implementing the Council’s budget, our team strives to advance our organizational values of teamwork, customer service, innovation, meeting challenges, and professional development. I want to acknowledge and thank all of them for their efforts to improve the Community we serve. It is an honor to work with such a dedicated, community-focused team of professionals.

Sincerely,

Christina Turner City Manager

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