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<br /> <br />Request for Action <br /> <br /> <br /> <br /> <br /> <br />To Item Number <br />Mayor and City Council 3 <br />Agenda Section Meeting Date Prepared by <br />Work Session July 25, 2022 Lori Ziemer, Finance Director <br />Item Description Reviewed by <br />2023 Budget Cal Portner, City Administrator <br />Reviewed by <br /> <br /> <br />Action Requested <br />2023 budget review/discussion <br /> <br />Background/Discussion <br />Attached are the 2023 preliminary budget worksheets along with their department/division goals for the <br />following departments: <br /> <br />General Fund: <br /> Community Development/Planning – these departments were combined for 2023 due to <br />the reorganization of the community development department. <br /> Code Enforcement <br /> Building Safety <br /> Environmental – reallocation in 2023 of Environmental/Special Projects Director: <br /> <br /> 2023 2022 <br />Environmental 45% 50% <br />Energy City 15% 20% <br />Garbage 25% 30% <br />Administration 15% - <br /> <br /> Energy City <br /> Information Technology <br /> Human Resources <br /> Police <br /> City Council <br /> Communications <br /> Administration <br /> Elections <br /> <br /> <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity <br /> <br />