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Packet 06212022
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Last modified
6/28/2022 1:00:14 PM
Creation date
6/28/2022 1:00:03 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/21/2022
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PERM
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Reso 2022-108 Budget Resolution 2022-23
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2022
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Long-Term Forecast (Cont.) <br />17 <br />•Pension Obligation Bond is expected to <br />be paid off in 2023-24 <br />•Recession factor is included in 2026- <br />27 <br />•The projected annual deficit averages <br />about $3M between 2023-24 and <br />2030-31 <br />•Funding for unfunded capital <br />projects/deferred maintenance is not <br />included <br />o Staff is in the process of developing a comprehensive Capital Improvement Plan to address funding needs
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