HomeMy Public PortalAboutAB 23-179 FY24 Budget Pubilc HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 23-179
Meeting Date August 24, 2023
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an Ordinance Setting the FY24 City of McCall Budget Appropriation at $44,133,731
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:
$44,133,731
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other Sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 24, 2023
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On August 4, 2023, the Council set a tentative budget in the amount of $44,133,731. The FY24 Tentative budget includes the new construction and annexation property tax amount from the
County Clerk, the 3% maximum allowable property tax increase, and 1% ($76,030) of the available foregone property tax amount for maintenance and operations. The budget maintains city
operations at the current service level for all departments. The budget includes funding for the capital projects identified in the 5-Year CIP for FY24, which are primarily the Library
Expansion Project, Streets Projects, and Water System improvements.
Attachments:
FY24 Budget Summary
FY24 Proposed Budget Worksheet & Department Narratives
FY24 Capital Improvement Plan
Draft Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY24 Budget
Suspend the rules, read by title only, one-time only Ordinance No. ____.
Adopt Ordinance No. ____ setting the FY24 City of McCall budget appropriation at $44,133,731 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
August 4, 2023
Council set the tentative budget in the amount of $44,133,731.