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Budget Presentation
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2023
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Packet 20230410 WS
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Budget Presentation
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Last modified
3/21/2024 5:51:32 PM
Creation date
5/31/2023 11:54:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/10/2023
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Other Key Factors <br />Aligning budget to actual needs and costs <br />Mid-year budget adjustment of salaries -$4 M to other uses <br />Realistic onboarding of vacant positions <br />Conservative revenues given economic climate <br />Increased labor costs <br />Investments in staff training and recognition <br />Finance still fine-tuning details for proposed budget
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