Legislation Details

File #: ORD 24 -019    Version: 1
Type: Ordinance Status: Adopted
File created: 11/4/2024 In control: Council Work Session
On agenda: 12/2/2024 Final action: 12/2/2024
Title: FY 24 Budget Amendments for Compliance
Attachments: 1. Executed ORD 2024-019, 2. Proposed Budget Amendments 11-18-24 and 12-2-24
Related files: ORD 23 -004

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.