DATE: MAY 2, 2023
DEPARTMENT: FINANCE
FROM: MARK ROBERTS, DIRECTOR OF FINANCE
TITLE: FISCAL YEAR 2024 BUDGET
RECOMMENDED MOTION:
This is an informational item. No motion is required.
DISCUSSION:
The Fiscal Year 2024 preliminary operating and capital budget will be presented to City Council at its Study Session scheduled for May 23, 2023.
City staff will review the preliminary budgets & CIP during the Finance Committee meeting.
FISCAL AND SUSTAINABILITY IMPACT:
As presented, the preliminary operating and capital budgets total $268.5 million. The general funds operating and capital budgets total $175.5 million ATTACHMENTS:
Fiscal Year 2024 Preliminary Operating & Capital Budget Summaries Page | 2
Page | 1
CITY OF SALINASFinance CommitteeCITY OF SALINASFinance Committee
CITY OF SALINAS
Finance Committee
CITY OF SALINAS
Finance Committee