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Discussion Items to Consider: <br />■ Personnel requests — funding of personnel requests included in the General Fund Budget. <br />■ IT Risk Assessment Consultant — consider doing this in 2023. <br />■ Council direction regarding the General Fund Budget and Preliminary Tax Levy. <br />Financial Impact <br />N/A <br />Mission/Policy/Goal <br />The city's mission is to grow responsibly and be good stewards for every dollar to develop a sustainable and <br />prosperous community. <br />Attachments <br />■ 2024 Personnel Requests <br />■ 2024 General Fund Summary <br />■ 2024 General Fund by Account <br />■ 2024 General Fund Revenues <br />■ 2024 Preliminary Tax Levy <br />■ 2024 Estimated Tax Impact <br />■ Mayor Dietz Budget Suggestions <br />■ CM Westgaard Budget Suggestions <br />N:APublic Bodies\Agenda Packets\09-05-2023\Fugal\x11.2 sr Budget discussion.docx <br />