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File #: ORD 24 -019    Version: 1
Type: Ordinance Status: First Reading
File created: 11/4/2024 In control: City Council
On agenda: 11/18/2024 Final action:
Title: FY 24 Budget Amendments for Compliance
Attachments: 1. ORDINANCE 2024 - 019 Budget Amendment, 2. Proposed Budget Amendments 11-18-24 and 12-2-24
Related files: ORD 23 -004
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Action Summary:

title

FY 24 Budget Amendments for Compliance

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

Approval of attached FY24 Budget Amendments to bring the budget into compliance.