Impact
WARD / COUNCILMEMBER: Ward / Citywide
$ IMPACT: See below
Title
Adoption of the Fiscal Year 2023 Budget
Ward / Citywide
Body
ISSUE AND BACKGROUND:
The Public Hearing for the FY 2023 proposed budget was held on May 16, 2022.
The total budget, as proposed, is $102,561,236.00:
- The General Fund budget is $57,600,596.00
- Special Revenue Funds are $8,861,342.00
- Capital Project Funds are $11,157,797.00
- Internal Service Fund is $1,134,000.00
- Enterprise Funds are $23,807,501.00
For comparative purposes, the total revised FY 2022 budget, to date, is $225,091,567.00:
- The General Fund budget is $57,678,473.00
- Special Revenue Funds are $10,122,136.00
- Capital Project Funds are $132,184,056.00
- Internal Service Fund is $1,248,000.00
- Enterprise Funds are $23,858,902.00
RECOMMENDATION / REQUESTED ACTION:
Recommend adoption of the FY 2023 Budget as presented.