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File #: ORD 23 -015    Version: 1
Type: Ordinance Status: Regular Agenda
File created: 8/10/2023 In control: City Council
On agenda: 10/2/2023 Final action: 10/2/2023
Title: FY23 & FY 24 Budget Amendments
Indexes: MIT FY 23 - Financial Stability/Sustainability (diverse tax base)
Attachments: 1. Proposed Budget Amendment 9-18-23 and 10-02-23, 2. Executed ORD 2023-015
Related files: ORD 22 -010

Action Summary:

title

FY23  & FY 24 Budget Amendments

MIT

MIT Supported - Mark All Applicable

Critical Staffing Needs (staffing shortages, retention)

Financial Stability/Sustainability (diverse tax base)

Safety & Protecting Community (code enforcement, stormwater)

Commercial Development

Downtown Development

Tourism (increase share; museum should equitably represent community; events)

Downtown Parking (address parking needs)

Youth Program/Council (community center for youth and seniors; learning gap)

Prepare for Growth and Development (infrastructure in place; annexation; curb cuts; recycling, signage)

staffnotes

Staff Notes

An Ordinance to Amend the FY23 Operating Budget