Item 16: Adoption of Budget

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COSM_Admin

Administrator
Staff member
Receive a Staff presentation and hold a Public Hearing to receive comments for or against Ordinance 2023-61, adopting an operating budget in the amount of $321,150,452.00 for the fiscal year beginning October 1, 2023 and ending September 30, 2024; authorizing certain adjustments to the budget with the approval of the City Manager; adopting a fee schedule; approving fiscal year 2023-2024 Capital Improvements Program Projects in the amount of $77,033,000.00; including procedural provisions; and declaring an effective date; and consider approval of Ordinance 2023-61, on the second of two readings.
 

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  • Ratepayer Impact Statement - Proposed Budget 2024.pdf
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