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CITY COUNCIL FY24 BUDGET WORK SESSION CITY COUNCIL CONFERENCE ROOM MONDAY, JUNE 12, 2023, 5:30 P.M. To attend the meeting via Microsoft Teams, and provide live comment on your computer, tablet or smartphone, attendees should go to the web link below. Meeting Link: Microsoft Teams Link Meeting Number: 238 157 158 541 Password: 2uipeo For the Audio Conference Call option: call the number below and enter the access code. • United States Toll Free: [PHONE REDACTED] Access code: 538 490 816# • We encourage individuals to provide written public comment; to the City Clerk, Michelle Howke at [EMAIL REDACTED] or deliver by 4:00 p.m. Monday, June 12, 2023, to City Hall. Written comments should include name, address, should be short and concise, courteous, and polite. All written comments received by 4:00 p.m. will be provided to the City Council and appended to the packet following the meeting. • Public comment by those attending the meeting "live" via Microsoft Teams or in-person will be limited to three minutes per individual. 1. CALL TO ORDER 2. REVIEW ANY BUDGET UPDATES 3. PARKS AND RECREATION 58 - 25 MINUTES) 4. PUBLIC WORKS – SIDEWALK DISTRICTS FUND 88) 5. PUBLIC WORKS – STREET LIGHTING DISTRICT FUNDS 92) 6. PUBLIC WORKS – STREET FUND 97) 7. PUBLIC WORKS – GAS TAX (BaRSAA) 95) 8. PUBLIC WORKS – STORMWATER FUND 102) 9. PUBLIC WORKS – WATER FUND 104) 10. PUBLIC WORKS – WASTEWATER 108) 11. PUBLIC WORKS – SOLID WASTE 112) 12. IMPACT FEE FUND (p.79) AND OTHER FUNDS 13. COMMENTS FROM THE PUBLIC ON THE FY24 PROPOSED BUDGET 14. MAYOR AND COUNCIL DELIBERATIONS AND DIRECTION 15. ADJOURNMENT