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Request for Action <br />To <br />Item Number <br />Mayor and City Council <br />3 <br />Agenda Section <br />Meeting Date <br />Prepared by <br />Work Session <br />July 24, 2023 <br />Joe Stremcha, Assistant City Administrator <br />Item Description <br />Reviewed by <br />2024 Budget <br />Lori Stich, Finance Manager <br />Reviewed by <br />Cal Portner, City Administrator <br />Action Requested <br />2024 budget review, discussion, and provide staff with direction. <br />Background/Discussion <br />Included are the 2024 preliminary budget worksheets along with department/division goals for the below <br />departments following reviews with the budget committee consisting of the City Administrator, Assistant City <br />Administrator/Business Services Director, Finance Manager, and Accountant. <br />General Fund: <br />■ Community Development/Planning <br />■ Code Enforcement <br />■ Building Safety <br />■ Environmental <br />■ Energy City <br />■ Information Technology <br />■ Human Resources <br />■ Police <br />■ City Council <br />■ Communications <br />■ Administration <br />■ Elections <br />Enterprise Funds: (funded by generated revenues) <br />■ Garbage <br />General Fund Update <br />The personnel request summary sheet reflects the positions that have been requested and reviewed during <br />department meetings with the budget committee. Departments will address their requested positions individually. <br />A preliminary General Fund expenditure summary is provided and may be adjusted throughout the budget process. <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires pi ospei l_ y. <br />M <br />TUREJ <br />Updated: Januay 2023 <br />