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2. 2. <br /> CC Work Session <br /> Meeting Date: 11/14/2023 <br /> PrimaryStrategic Plan Initiative: Identify and implement operational efficiencies,cost savings and additional <br /> g funding sources. <br /> Information <br /> Title: <br /> Continued Discussion of 2024 Budget/Levies <br /> Purpose/Background: <br /> The preliminary budget and levy was adopted at the Regular City Council meeting of September 26, 2023 (Levy <br /> presentation attached). The preliminary levy adopted was $20,279,701 or 11.21% increase over the 2023 <br /> adopted levy of$18,235,180. <br /> As of the writing of this case, the City is waiting to receive preliminary levy/tax capacity rates from Anoka <br /> County that will be represented on the Truth and Taxation notices mailed to residents mid to late November. <br /> The following attachments are presented for review of the 2024 budget and levy: <br /> 1. 2024 Budget/Levy Notes <br /> 2. 2024 Personnel Requests <br /> 3. 2024 Capital Requests <br /> 4. 2024 Proposed General Fund Budget <br /> 5. 2024 Proposed EDA Budget <br /> Lastly,staff will discuss: <br /> •The potential savings as a result of not staffing the Ramsey Elementary School ice rink. <br /> The detailed Public Works Survey(staffing numbers,type of service/volume of service/and operations questionnaire).As <br /> a result of the detail included in the survey, responses have taken longer than expected. Results of the survey will be <br /> uploaded to the agenda packet on Monday, November 13th. For cities who do not respond by the 13th,we will follow <br /> up with them in an attempt to gain additional information for the next final budget review. <br /> Timeframe: <br /> 30 minutes <br /> Funding Source: <br /> Responsible Party(ies): <br /> Finance Director <br /> Outcome: <br /> Continued discussion of the 2024 property tax levy and 2024 General Fund Budget until final adoption on <br /> December 12, 2023. <br /> Attachments <br />