CC 2024-06-11 FY 2024-25 Mid-Cycle Budget Update_PP
Consideration and Adoptions of Resolutions to Approve the FY 2024-25 Mid-Cycle Budget Update Report & 5-Year Capital Improvement Program Budget
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Budget Timeline
2023-25 Biennial Operating Budget – 6/27/2023
3 Quarterly updates for the FY 2023-24 budget
Council Goals & Priorities Update – 2/27/2024
Funding
Fire Service
Infrastructure
General Plan Update
5-Year Capital Improvement Program Budget and Measure O-2006 Sales Tax Fund Budget – 4/23/2024
$46.7.9 Million CIP and $10.7 Million Measure O-2006 Sales Tax 5-year programs
2024-25 Mid-Cycle Update for Operating Budget – 6/11/2024
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FY 2024-25 Consolidated General Fund Budget
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FY 2024-25 Consolidated General Fund Revenues
$25.1 Million total
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Consolidated General Fund Tax Revenues
$19.5 Million total
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FY 2024-25 Consolidated General Fund
Expenditures by Department
$30.4 million total
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FY 2024-25 Consolidated General Fund
Expenditures by Department
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Proposed FY 2024-25 Budget
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Adopt a Resolution approving the Fiscal Year 2024-25 Budget and Making Appropriations for the Amount Budgeted; and
Adopt a Resolution approving the Fiscal Year 2024-29 Capital Improvement Program Budget and Making Appropriations for the Amount Budgeted
Recommendation
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