HomeMy Public PortalAboutAB 22-223 FY23 Budget Pubilc HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 22-223
Meeting Date August 25, 2022
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an Ordinance Setting the FY23 City of McCall Budget Appropriation at $52,166,327
Public Hearing
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$52,166,327
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other Sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 25, 2022
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On July 29, 2022, the Council set a tentative budget in the amount of $52,166,327. The FY23 Tentative budget includes the new construction and annexation property tax amount from the
County Clerk, the 3% maximum allowable property tax increase, and 1% ($72,382) of the available foregone property tax amount for maintenance and operations. The budget maintains city
operations at the current service level for all departments with the addition of new positions for the Golf Pro Shop services at the golf course and a part-time communications assistant
position to support council community engagement initiatives. The budget includes funds for the capital projects identified in the 5-Year CIP for FY23, which are primarily the Library
Expansion Project, Streets Projects, and Water System improvements.
Attachments:
FY23 Budget Summary
FY23 Proposed Budget Worksheet & Department Narratives
FY23 Capital Improvement Plan
Draft Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY23 Budget
Suspend the rules, read by title only, one-time only Ordinance No. ____.
Adopt Ordinance No. ____ setting the FY23 City of McCall budget appropriation at $52,166,327 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 29, 2022
Council set the tentative budget in the amount of $52,166,327.