TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Finance |
Chip Corder |
425-556-2189 |
DEPARTMENT STAFF:
TITLE:
title
2023-2024 Preliminary Budget Public Hearing #5
OVERVIEW STATEMENT:
recommendation
Hold final public hearing to gather public comments on the 2023-2024 Preliminary Budget.
body
☐ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
N/A
• Required:
Per Revised Code of Washington (RCW) 35.34.090/35A.34.090, the legislative body, or a committee thereof, must schedule preliminary “hearings on the budget or parts thereof” prior to the final budget hearing, which must be on or before the first Monday in December.
• Council Request:
N/A
• Other Key Facts:
N/A
OUTCOMES:
Public hearings provide a formal opportunity for Redmond residents and business owners to give public testimony regarding the proposed budget.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
Four public hearings have been held to date:
• July 5, 2022: 2023-2028 Capital Investment Program
• August 16, 2022: 2023-2028 Capital Investment Program
• October 18, 2022: Property taxes and other revenue sources for the coming fiscal year, which is required under RCW 84.55.120
• November 1, 2022: 2023-2024 Preliminary Budget, which was presented to the City Council and made publicly available on October 4, 2022
The public hearing on November 15, 2022 represents the fifth and final public hearing on the 2023-2024 Preliminary Budget.
• Outreach Methods and Results:
N/A
• Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
N/A
Approved in current biennial budget: ☐ Yes ☐ No ☒ N/A
Budget Offer Number:
N/A
Budget Priority:
N/A
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
N/A
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
7/5/2022 |
Business Meeting |
Receive Information |
|
8/16/2022 |
Business Meeting |
Receive Information |
|
10/18/2022 |
Business Meeting |
Receive Information |
|
11/1/2022 |
Business Meeting |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
12/6/2022 |
Business Meeting |
Approve |
Time Constraints:
The final public hearing must be on or before the first Monday in December. The 2023-2024 budget is scheduled to be adopted on December 6, 2022.
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
N/A