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 Review: Service Enhancement Budget Offers
OVERVIEW STATEMENT:
recommendation
On November 3 and 7, 2022, Council reviewed service enhancement offers proposed for the 2023-2024 budget.
The Council has the opportunity to propose service enhancements not included in the 2023-2024 Preliminary Budget.
Following is a link to the 2023-2024 Preliminary Budget: <https://www.redmond.gov/987/Budgets>.
body
☐ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☐ Receive Information ☒ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
N/A
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
The Council Budget Review Calendar for the 2023-2024 Preliminary Budget was distributed to the Council as an attachment to the October 20, 2022 special meeting agenda memo.
OUTCOMES:
The Council will be polled (thumbs up/down) by the Finance, Administration, and Communications Committee of the Whole Chair on the proposed enhancements.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
Four public hearings have been held to date to gather feedback on the following:
• Proposed 2023-2028 CIP (July 5, 2022)
• Proposed 2023-2028 CIP (August 16, 2022)
• 2023 property tax levy and other 2023 revenue sources (October 18, 2022)
• 2023-2024 Preliminary Budget (November 1, 2022)
A fifth and final public hearing on the 2023-2024 Preliminary Budget will be held on November 15, 2022.
• Outreach Methods and Results:
Public comments/questions are primarily received through public hearings and submittals to bpquestions@redmond.gov.
• 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 |
|
10/20/2022 |
Special Meeting |
Provide Direction |
|
10/25/2022 |
Study Session |
Provide Direction |
|
11/3/2022 |
Special Meeting |
Provide Direction |
|
11/7/2022 |
Study Session |
Provide Direction |
|
11/10/2022 |
Special Meeting |
Provide Direction |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
11/17/2022 |
Special Meeting |
Provide Direction |
|
11/22/2022 |
Study Session |
Provide Direction |
Time Constraints:
The 2023-2024 Budget must be adopted by the end of the year. It is currently scheduled to be adopted on December 6, 2022.
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
N/A