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3.0 2023 BUDGET 08-08-2022
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08-08-2022 SPECIAL BUDGET
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3.0 2023 BUDGET 08-08-2022
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8/4/2022 8:52:54 AM
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�, <br />a�y ar <br />Elk � <br />River <br />Request for Action <br />To Item Number <br />Ma�Tor and CinT Council 3 <br />Agenda Section Meeting Date Prepared by <br />General Business Au st 8, 2022 Lori Ziemer, Finance Director <br />Item Description Reviewed by <br />2023 Budget Cal PortneY, City Admitustrator <br />Reviewed by <br />Action Requested <br />2023 budget discussion. <br />Background/Discussion <br />The Council will Yeview and make adjustments as desired to following depaYtmental budgets: <br />General Fund: <br />■ Senior Programs <br />■ Recreation <br />■ Facilities Maintenance <br />■ Park Maintenance <br />■ Equipment Services <br />■ Streets�Snow Removal <br />■ Engineering <br />■ Fire <br />■ Legal <br />■ Finance <br />Special Revenue Funds — accounts for specific revenues used for specified purposes: <br />■ LibraryT — supported by tax levyT <br />Enterprise Funds — funded by fees charged to external users for goods or services: <br />■ WastewateY <br />■ Storm Water <br />General Fund U�date <br />Since the July 25 budget work session, the Environmental budget decreased $34,000 in consulring fees, <br />EneYgy Cityr decreased $22,400 foY the inteYn, and Recreation incYeased $15,000 for kayak rentals. With <br />these adjustments, the pYelirninaryr General Fund budget totals $20,888,600 and will be adjusted <br />throughout the budget review process. <br />Financial Impact <br />N/A <br />M ission/Policy/Goals <br />Responsible for everyT dollar — good stewards <br />The Elk River Vision <br />A 2a�elcolning co�nlnunity 2a�ith revolutionary and s�i�zted resourcefulness, exceptional p o w E A E u e Y <br />seTvice, and coln�nunity engagelnent that encourages and ins�i�•es pro��e�zty ����p� <br />fE <br />
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