Laserfiche WebLink
Request for Action <br />City Elk �f <br />River <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 />August 14, 2023 <br />Joe Stremcha, Assistant City Administrator <br />Item Description <br />Reviewed by <br />2024 Budget <br />Cal Portner, City Administrator <br />Reviewed by <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 <br />City Administrator/Business Services Director, Finance Manager, and Accountant. <br />General Fund: <br />■ <br />Library <br />■ <br />Sr. Programs <br />■ <br />Recreation <br />■ <br />Facilities Maintenance <br />■ <br />Park Maintenance <br />■ <br />Equipment Services <br />■ <br />Streets/Snow Removal <br />■ <br />Engineering <br />■ <br />Fire <br />■ <br />Legal <br />■ <br />Finance <br />Enterprise Funds: (funded by generated revenues) <br />■ Stormwater <br />■ WWTP <br />■ Liquor <br />General Fund Update <br />The personnel request summary sheet reflects the positions that have been requested and reviewed during <br />department budget meetings with the City Administrator. <br />A preliminary General Fund expenditure summary is provided and may be adjusted throughout the <br />budget process. <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional,` 01 e <br />service, and community engagement that encourages and inspires prosperity INAMIRE1 <br />