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2. 1. <br />CC Work Session <br />Meeting Date: <br />Primary Strategic Plan Initiative: <br />08/22/2023 <br />Identify and implement operational efficiencies, cost savings and additional <br />funding sources. <br />Information <br />Title: <br />Continued Discussion on 2024 Budget/Levies <br />Purpose/Background: <br />Continuation of the discussion pertaining to the 2024 General Fund Budget and tax levies of: General, EDA, <br />Pavement Management and Debt. <br />Several attachments were included with the August 8, 2023 worksession agenda and also handed out at the <br />worksession meeting. The attachments included for the August 22, 2022 discussion are updates to those previous <br />attachments to reflect the addition of Rental License fees in the amount of $200,000 and moving the hire date for <br />the Rental Inspector from June 1, 2024 to April 1, 2024. <br />For simplicity, city council is being asked to bring back the handouts from the August 8 worksession and will be <br />provided with the additional handouts for ease of discussion. <br />The preliminary levy is proposed to be adopted on September 26, 2023. <br />Timeframe: <br />60-75 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director and City Administrator <br />Outcome: <br />Continued discussion of the 2024 budget and levies to arrive at a preliminary budget/levies for September 26, <br />2023 adoption. <br />Possible changes from status quo to 11.69% <br />Tax Capacity <br />Tax Effect - Residential <br />Tax Effect - Commercial <br />Public Works Staffing Request Presentation <br />Attachments <br />Form Review <br />Inbox <br />Reviewed By Date <br />