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CITY COUNCIL <br />WORK SESSION STAFF REPORT <br />ITEM NO. 3 <br /> <br />STAFF ORGINATOR: Hannah Lynch, Finance Director <br /> <br />DATE OF WORK SESSION: September 5, 2023 <br /> <br />TOPIC: 2024 Draft Budget & Tax Levy <br />______________________________________________________________________________ <br />BACKGROUND <br /> <br />The City Council held two special budget work sessions where the 2024 Draft Budget & Tax Levy <br />was reviewed: <br /> <br />• August 14, 2023: Tax Levy and General Fund Budget <br />• August 28, 2023: The Rookery Activity Center Fund Budget, Enterprise Fund Budgets, <br />and 2024 Capital Equipment Replacement <br /> <br />No changes have been made to the 2024 Draft Budget & Tax Levy. <br /> <br />REQUESTED COUNCIL DIRECTION <br /> <br />Staff is looking for Council’s direction regarding desired changes, if any, to be made to the 2024 <br />Draft Budget & Tax Levy. <br /> <br />Council action is requested at the September 25th meeting in order to set the preliminary tax <br />levy and schedule a public hearing date. The preliminary levy may not be increased thereafter, <br />but may be lowered before approving the final levy and budget in December. <br /> <br />ATTACHMENTS <br /> <br />2024 Draft Budget & Tax Levy