Special City Council Meeting Tuesday, October 03, 2023 05:00 PM City Hall Council Chambers - 118 Central Ave N

1.CALL TO ORDER

2.REGULAR AGENDA

1. a.2024 Budget Discussion

• 1) 2024 Proposed Budget Overview 23.9.28.pdf (0.13 MB)
• 2) Tax Levy Summary_23.09.29.pdf (0.06 MB)
• 3) 2024 City Tax Impact 23.09.28.pdf (0.10 MB)
• 4) Debt Service Levy Amounts 2023 - 2032.pdf (0.09 MB)
• 5) Historic COLA Summaries.pdf (0.06 MB)
• 6) Budget Line Item Gen Fund, Equip Fund, EDA 23.10.3.pdf (0.10 MB)

2. b.Health Insurance

• Health Insurance Memo.pdf (0.10 MB)
• Health Insurance Summary 23.09.27.pdf (0.16 MB)

3. c.2024 Visioning

• Visioning Memo.pdf (0.02 MB)
• 2024 Visioning List 23.09.20_Draft.pdf (0.47 MB)

4. d.Police Facility

• Police Facility Memo.pdf (0.09 MB)
• Police Station Financing Estimates.pdf (0.14 MB)

5. e.2024 Capital Improvement Program

• 2024 CIP.pdf (0.12 MB)

3.ADJOURNMENT

UPCOMING MEETINGS AND NOTICES:

October 9                                12:00 p.m. Community Center Board

October 10                                6:00 p.m. Park Board

October 11                                7:30 a.m. EDA Board

October 11                                7:00 p.m. Cedar Lake Water & Sanitary Sewer District

October 16                                6:00 p.m. City Council

October 24                                6:30 p.m. Golf Board

October 25                                6:30 p.m. Planning Commission

October 30                                3:30 p.m. Utilities Commission