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2023/09/20 Council Agenda Packet
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2023/09/20 Council Agenda Packet
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9/28/2023 9:07:09 AM
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Council Agenda Packet
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9/20/2023
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Citywide Proposed 2024 <br />Expenditure Budget <br />Total: $438.8 Million <br />Priority Examples: <br />•Housing, Transportation & Infrastructure: CDBG, CHIP, Community Development, Transit, Public Works Utilities, Streets <br />•Safe Community: Police, Fire, Prosecutor’s Office, Municipal Court <br />•Responsive & Responsible Government: Council, Administration, HR, Finance, IT, Planning, Economic Development <br />•Economic & Cultural Vitality: Economic Development, Parks, Cultural Arts <br />•Engaged & Informed Community: Communications & Engagement, Library <br />$9.4 <br />$33.9 <br />$73.1 <br />$129.7 <br />$192.7 <br /> $- $50.0 $100.0 $150.0 $200.0 <br />Engaged & Informed <br />Community <br />Economic & Cultural Vitality <br />Responsible & Responsive <br />Govt. <br />Safe Community <br />Housing, Transportation & <br />Infrastructure <br />Proposed 2024 Citywide Budget by Priority: <br />$438.8 Million
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