Special City Council Meeting Monday, December 11, 2023 05:00 PM City Hall Council Chambers - 118 Central Ave N

1.CALL TO ORDER

2.APPROVAL OF REGULAR AGENDA

1. a.2024 Budget Discussion

• City Council Memo.pdf (0.13 MB)
• 1) 2024 Proposed Budget Overview 23.12.05.pdf (0.13 MB)
• 2.1)Budget Line Item Gen Fund 12.11.23.pdf (0.17 MB)
• 2.2) Budget Line Item Equip, EDA 12.11.23.pdf (0.10 MB)
• 3) Tax Levy Summary 23.12.07.pdf (0.02 MB)
• 3.1) 2024 City Tax Impact.pdf (0.10 MB)
• 4) Change in Tax Levy 2012-2022.pdf (0.21 MB)
• 5) Change in Tax Rate 2012-2022.pdf (0.21 MB)
• 6) Change in Tax Levy 2015-2024.pdf (0.06 MB)
• 7) Historic COLA Summaries.pdf (0.06 MB)
• 8) 2021 New Prague Compensation Study.pdf (1.95 MB)
• 9) City Hall Existing Conditions Presentation 22.10.27.pdf (4.92 MB)
• 10) New Prague IT Equipment Future Planning.pdf (0.12 MB)
• 11) Debt Service Levy Amounts 2023 - 2032.pdf (0.09 MB)

2. b.2024 Capital Improvement Plan

• 2024 Capital Improvement Plan (Equipment).pdf (0.12 MB)

3. c.2024 Visioning

• 2024 Visioning Project List 23.12.07_Draft.pdf (0.48 MB)

3.ADJOURNMENT

UPCOMING MEETINGS AND NOTICES:

December 12                                6:00 p.m. Park Board

December 13                                7:30 a.m. EDA Board

December 13                                7:00 p.m. Cedar Lake Water & Sanitary Sewer District

December 18                                6:00 p.m. City Council

December 19                                6:30 p.m. Golf Board

December 20                                6:30 p.m. Planning Commission

December 25                                Holiday – City Offices Closed

December 26                                Holiday – City Offices Closed

December 27                                3:30 p.m. Utilities Commission