Special City Commission Meeting - 2nd Budget Hearing 09/28/2023 06:00 PM City Hall Commission Chamber

ROLL CALL:

PLEDGE OF ALLEGIANCE: led by Vice Mayor Christopher McVoy

PUBLIC HEARINGS:

• A.Resolution No. 37-2023 – Second Public Hearing – Adopt the Fiscal Year 2024 final Millage Rate

• FY23-24 Millage Staff Report.pdf (0.03 MB)
• Resolution 37-2023.pdf (0.02 MB)

• B.Resolution No. 38-2023 - Second Public Hearing - Adopt the Fiscal Year 2024 final Debt Service Rate

• FY 23-24 Debt Services Rate Staff Report.pdf (0.03 MB)
• Resolution 38-2023.pdf (0.02 MB)

• C.Resolution No. 39-2023 - Second Public Hearing - Adopt the fiscal year 2024 final City budget

• FY 2023-2024 Budget Staff Report.pdf (0.03 MB)
• Resolution 39-2023.pdf (0.02 MB)
• FY24 Appropriation Summary- Operating Budget.pdf (0.06 MB)
• FY24 Capital Improvement Program Appropriations.pdf (0.33 MB)
• ARPA.pdf (0.71 MB)
• FY24 Operating Budget Detail.pdf (5.42 MB)
• FY24 Five Year Capital Improvement Program Plan.pdf (0.29 MB)
• FY24 Capital Improvement Program Project Sheets.pdf (30.13 MB)
• FY24 Salaries & Benefits.pdf (0.72 MB)
• FY24 Position Count.pdf (0.78 MB)

ADJOURNMENT: