Agenda Text
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Requesting the appropriation of $292,511,636 to fund the FY 2023 General Fund Operating Budget.
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Official Text
To the Honorable City Council:
On June 2nd, 2022, I submitted to your honorable City Council my recommendations for a proposed Fiscal Year 2023 General Fund Budget for the various departments of municipal government. My recommended FY23 General Fund Appropriation totaled $292,720,095.
I am submitting to your Honorable Council a revised FY2023 Appropriation Order that reflects the $676,219 in reductions recommended by your Honorable Finance Committee while meeting as a Committee of the Whole on June 22nd, 2022. The revised Appropriation Order also reflects additions and corrections to the original appropriation in the amount of $467,760. The attached memo enumerates the numerous cuts, additions, and corrections to the original Appropriation Order.
The attached revised Appropriation Order provides the breakdown by department of the totals for Personal Services, Ordinary Maintenance, Capital Outlay, and Special Items needed for the Council's formal adoption of the FY23 General Fund Budget. The result of these changes is to bring the General Fund Appropriation for FY23 to $292,511,636.
Respectfully Submitted,
Katjana Ballantyne, Mayor