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City Council Regular Meeting Minutes <br />February 14, 2023 <br />Page 3 <br />1 Graphs showing the 2023 General Fund Revenues and 2023 General Fund Expenditures were <br />2 provided. General Fund and Overall Levies chart comparing 2022 Actual to 2023 Proposed was <br />3 shown. The total change was $444,333 5.39%. <br />5 Councilmember Webster thanked Ms. Rueckert for her presentation. She asked if LGA is <br />6 included in the funding. What % is LGA from the State? Ms. Rueckert stated LGA is proposed <br />7 to be $652,000 for 2023. The levy for the General Fund is $5,479,000 which is 10%. Local <br />8 government aid is included in this 10%. <br />10 Mayor Stille closed the public hearing at 7:20 p.m. <br />11 <br />12 V. REPORTS FROM COMMISSION AND STAFF. <br />13 <br />14 A. 2023 Planning Commission Work Plan <br />15 <br />16 City Manager Yunker reviewed the Proposed 2023 Work Plan for the Planning Commission <br />17 including General Items and Specific Tasks for 2023; 2022 Recap. Also included is To Monitor <br />18 Emerging Planning Issues and address them as needed. There were no changes from last year. <br />19 This will be posted on the City's website. <br />20 <br />21 Motion by Councilmember Webster, seconded by Councilmember Walker, to approve the 2023 <br />22 Planning Commission Work Plan. <br />23 <br />24 Motion carried 4-0. <br />25 <br />26 B. 2023 Parks & Environmental Commission Work Plan <br />27 <br />28 City Manager Yunker reviewed the Draft 2023 Work Plan for the Parks and Environmental <br />29 Commission. The duties and focus on particular items were reviewed. This has been re -worked <br />30 since 2022 by the Commission. <br />31 <br />32 Motion by Councilmember Jenson, seconded by Councilmember Walker, to approve the 2023 <br />33 Parks and Environmental Commission Work Plan. <br />34 <br />35 Motion carried 4-0. <br />36 <br />37 VI. GENERAL BUSINESS OF COUNCIL. <br />38 <br />39 A. Administration Annual Report. <br />40 <br />41 City Manager Yunker presented a PowerPoint of the Administration Annual Report for 2022. <br />42 City Brochures were produced for the City Council and Administration. A review of the 2022 <br />43 Website Accomplishments was reviewed. Pictures of the City Council was included along with <br />44 their term expiration dates. The meeting recap and actions taken by the City Council was <br />45 provided. The 2022 Strategic Plan Pyramid was presented. Community Engagement and <br />46 Communications Survey Results were reviewed. On May 16, 2022 the City Council, City <br />