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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project title: Budget Hearing #1 for the 2024 Proposed Operating Budget. <br />Council Bill # <br />CB 2310-55 <br />Consideration: Ordinance <br />Project: 2024 Proposed Budget <br />Fund: Multiple Agenda dates requested: <br />11/08/23 - 1st Reading <br />11/15/23 - 2nd Reading <br />11/29/23 - 3rd Reading <br /> <br />Briefing <br />Proposed action X <br />Consent <br />Action X <br />Ordinance X <br />Public hearing <br />X Yes No <br /> <br />Budget amendment: <br /> Yes X No <br /> <br />PowerPoint presentation: <br />X Yes No <br /> <br />Attachments: <br />Ordinance <br /> <br />Department(s) involved: <br />Finance <br /> <br />Contact person: <br />Susy Haugen <br /> <br />Phone number: <br />(425) 257-8612 <br /> <br />Email: <br />Shaugen@everettwa.gov <br />Initialed by: <br />SH <br />Department head <br /> <br />Administration <br /> <br />Council President <br />Fiscal summary statement: <br />The combined aggregate budget totals are: <br />Estimated Beginning Fund Balance and Revenues $746,730,743 <br /> <br /> Appropriations and Transfers $438,816,064 <br /> Ending Fund Balances $307,914,679 <br /> Total $746,730,743 <br />Project summary statement: <br />The attached Ordinance establishes the City of Everett’s 2024 Operating Budget. The proposed <br />Ordinance affects all funds that are budgeted annually. The budget adoption process includes <br />three scheduled public hearings. <br /> <br />Recommendation (exact action requested of Council): <br />Conduct three public hearings, and adopt an Ordinance appropriating the budget for the City of <br />Everett for the year 2024 in the amount of $746,730,743. <br /> <br />City Council Agenda Item Cover <br />