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CC PACKET 09102024
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CC PACKET 09102024
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9/12/2024 9:26:36 AM
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<br /> <br />UPCOMING BUDGET MEETINGS <br /> <br /> <br />At the October 8, 2024 Council work session, Staff will present the proposed 2025 updates to the long‐term <br />capital budget plans and final levy options. <br /> <br />At the October 22, 2024 Council work session, Staff will present the proposed 2025 utility rate adjustments and <br />budgets <br /> <br />At the October 22, 2024 City Council meeting, Staff will present the 2025 long term capital budgets as revised. <br />Requested City Council action will be the approval of 2025 capital levies and long‐term plans. <br /> <br />The final presentation of the 2025 Budget and Property Tax Levy (Truth in Taxation) hearing is scheduled for <br />the December 10, 2024 Council Meeting. At the meeting, Staff will present a recap of the final 2025 Budget and <br />the 2025 Property Tax Levy’s impact on property tax bills. <br /> <br /> <br />RECOMMENDATION <br />Staff recommends setting the 2025 Preliminary Levy as presented, representing a 6% overall levy increase from <br />2024. This would be the possible high mark for the 2025 levy, and staff will present options to bring the levy <br />increase at or below 5% for consideration before the Truth in Taxation presentation on December 10, 2024. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />23
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