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City Council Regular Meeting Minutes <br />February 13, 2024 <br />Page 2 <br />1 III. CONSENT AGENDA. <br />2 <br />3 A. Approval of January 23, 2024 City Council Meeting Minutes. <br />4 B. Claims. <br />5 C. License and Permits. <br />6 D. Resolution 24-015 — Adopting the Standing Rules of Conduct for City Council. <br />7 E. Resolution 24-016 — Approving the 2024 Appointments to the Parks and Environmental <br />8 Commission. <br />9 <br />10 Motion by Councilmember Jenson, seconded by Councilmember Stephens, to approve the <br />I 1 Consent Agenda items. <br />12 <br />13 Motion carried 5-0. <br />14 <br />15 IV. PUBLIC HEARING. <br />16 <br />17 A. 2025 Budget Calendar and Process. <br />18 <br />19 Finance Director Deborah Maloney reviewed a Power Point presentation including the 2025 <br />20 Budget Calendar, General Fund Revenues, General Fund Expenditures, and General Fund and <br />21 Overall Levies. <br />22 <br />23 Ms. Maloney reviewed the Budget Calendar in detail. Pie charts showing the 2024 General Fund <br />24 Revenues and General Fund Expenditures were explained. The 2024 Proposed General Fund is <br />25 $5,938,338 which is an 8.37% increase from 2023. The infrastructure improvement fund is <br />26 proposed for 2024 to be $635,447 which is an 807.78% increase over 2023. Total change <br />27 including all funds is $503,708 which is a 5.80% increase over 2023. <br />28 <br />29 Mayor Webster opened the public hearing at 7:30 p.m. <br />30 <br />31 Mayor Webster closed the public hearing at 7:32 p.m. <br />32 <br />33 V. REPORTS FROM COMMISSION AND STAFF. <br />34 <br />35 A. Planning Commission 2024 Work Plan. <br />36 <br />37 City Manager Yunker reviewed the 2024 Work Plan for the Planning Commission. <br />38 <br />39 Motion by Councilmember Doolan, seconded by Councilmember Randle, to approve Planning <br />40 Commission 2024 Work Plan as presented. <br />41 <br />42 Motion carried 5-0. <br />43 <br />44 B. Parks & Environmental Commission 2024 Work Plan. <br />45 <br />