Impact
WARD / COUNCILMEMBER: Ward / Citywide
$ IMPACT: See below
Title
Public Hearing for the Fiscal Year 2023 Proposed Budget
Ward / Citywide
Body
ISSUE AND BACKGROUND:
This is the Public Hearing for the FY 2023 proposed budget. The total budget, as proposed, is $102,561,236. The General Fund budget is $57,600,596, Special Revenue Funds are $8,861,342, Capital Project Funds are $11,157,797, Internal Service Fund is $1,134,000 and the Enterprise Funds are $23,807,501.
For comparative purposes, the total revised FY 2022 budget, to date, is $225,091,567. The General Fund budget is $57,678,473, Special Revenue Funds are $10,122,136, Capital Project Funds are $132,184,056, Internal Service Fund is $1,248,000 and the Enterprise Funds are $23,858,902.
The budget is scheduled for adoption on June 6, 2022.
RECOMMENDATION / REQUESTED ACTION: Staff recommends consideration of the proposed FY 2023 budget. No vote at this time.