FY2023-24 and FY2024-25 Adopted Biennial Operating Budget

Adopted FISCAL YEARS 2023-24 & 2024-25 BIENNIAL OPERATING BUDGET

The City presented the preliminary biennial operating and capital improvement plan budget for Fiscal Years 2023-24 and 2024-25 to allow the City Council and members of the public to review and provide input on expenditure requests prior to the budget being finalized and adopted.  A budget study session was held on May 30, 2023, and staff incorporated all the change requested by Council. The final budget was presented to Council and adopted on June 19, 2023.


01. Introduction
02. Staff Report
03. Budget Summaries
04. Personnel Summaries
05. Administration
06. Administrative Services
07. Community Resources
08. Economic and Community Development
09. Information Technology
10. Library
11. Light & Water
12. Public Safety
13. Public Works
14. Successor Agency
15. Capital Outlay
16. CIP