Title
2023 Operating Budget Review
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Receive information on the proposed 2023 Operating Budget.
Report
Issue:
Receive information on the proposed 2023 Operating Budget.
Staff Contact:
Aaron BeMiller, Finance Director, 360.753.8465
Presenter(s):
Jay Burney, City Manager
Joan Lutz, Budget and Fiscal Manager
Aaron BeMiller, Finance Director
Leonard Bauer, Community Planning & Development Director
Jennifer Priddy, Olympia School District
Background and Analysis:
The City Manager presented the Proposed 2023 Operating Budget to City Council on Tuesday October 4. The City Council and the Finance Committee have been presented budget information for their review and discussion in its meetings in October and November. It is anticipated that this meeting will include:
* Olympia School District Impact Fees (Jennifer Priddy)
* 2023 New Positions (Jay Burney)
* 2023 Unfunded Enhancements (Jay Burney)
* Changes from preliminary (Joan Lutz)
* Development costs (Leonard Bauer)
* Other Q&A as necessary (City Staff)
* Other information requests from Council (Jay Burney)
The items above complete the planned presentation materials for the Council's 2023 Operating Budget review process and include responses to questions/information requests made by Council from previous meetings. If there are no other budget information requests, it is anticipated that a joint recommendation of the Finance Committee and the City Manager to adopt the 2023 budget will be made at the November 22 meeting and first reading of the 2023 Budget Ordinance will be approved at the December 6 meeting.
Neighborhood/Community Interests (if known):
Community members will have an interest in this topic as it applies to the City operating budget for 2023.
Options:
1. Receive information on the proposed operating budget.
2. Do not receive information on the proposed operating budget.
3. Reschedule the p...
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