Agenda

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Item # 2.a.

Fiscal Year 2023-2024 Budget Workshop

Meeting Date:	08/04/2023
Department:	General Services
Pillars:	Gold Standard in Financial Health
Milestones:	Continuously improve processes and policies to include the voice of the customer and ensure the policies are easily accessible

AGENDA CAPTION:

Present, discuss, and consider action on the Proposed Annual Budget for the Town of Addison for Fiscal Year 2024 (Beginning October 1, 2023, and Ending September 30, 2024), 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 2024 Annual Budget for City Council consideration. Information presented at the meeting will be made available on the Town's website.

RECOMMENDATION:

Staff seeks Council direction.

Attachments
DRAFT = FY 2024 Budget