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2023 Budget – Page 2 <br />• Minutes and Agenda Management Costs – These costs are being budgeted in the <br />departments that have public meetings (Council, Planning, Parks) This is part of a plan <br />to remove department specific costs from the Central Services department to the <br />responsible departments <br /> <br />As discussed at a work session in June, some one-time money is being utilized to allow needed <br />levy increases to be phased while the overall tax rate is held steady. A copy of the June 26th <br />work session memo is attached highlighting the levy amounts were set . <br /> <br /> <br />Attachments <br />1) 2024 Draft Tax Levy <br />2) 2024 Draft Tax Rate Calculation <br />3) 2024 Draft GF Revenue Summary <br />4) 2024 Draft Summary Department Exp <br />5) 2024 Draft Expenditures by Category <br />6) June 26th Work Session Memo <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />