Agenda

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Item # 1.

Special Council Meeting - Fiscal Year 2023 Proposed Budget

Meeting Date:	08/04/2022
Department:	City Manager
Pillars:	Gold Standard in Financial Health

AGENDA CAPTION:

Present, Discuss, and Consider Action on the Proposed Annual Budget for the Town of Addison for Fiscal Year 2023 (Beginning October 1, 2022 and Ending September 30, 2023), including but not limited to the General Fund, Utility Fund, Stormwater Fund, Airport Fund, Hotel Fund, Economic Development Fund, Information Technology Fund, Capital Replacement Fund, Infrastructure Investment Fund, and Long-Term Planning.

BACKGROUND:

The City Manager will present the proposed Fiscal Year 2023 Annual Budget for Council consideration. Information presented at the meeting will be made available on the Town's website.

RECOMMENDATION:

Staff seeks Council direction.

Attachments
Fiscal Year 2023 City Manager Proposed Budget