Budget Question # 115: Please provide summary of the City Council Preliminary Add/Delete Consensus. (Morgan Routt)
Response: The following tables reflect the consensus achieved by City Council at the Tuesday, April 26, 2022 Preliminary Add/Delete Work Session for changes to be included in the final approved FY 2023 operating budget and Capital Improvement Program (CIP). Council will make final budget decisions at the Final Add/Delete Work Session on Monday, May 2, 2022 and adopt the budget, CIP, and tax and fee rates on Wednesday, May 4, 2022. The consensus for the FY 2023 budget is included in the Preliminary Add/Delete Consensus column. Revenues and expenditures must be balanced in the final decisions. FY 2024 through FY 2027 are for illustrative purposes only. They are not required to be balanced as part of the FY 2023 budget.