TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance
Chip Corder
425-556-2189
DEPARTMENT STAFF:
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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.
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? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
* Relevant Plans/Policies:
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* Required:
N/A
* Council Request:
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* 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:
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BUDGET IMPACT:
Total Cost:
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Approved in current biennial budget: ? Yes ? No ? N/A
Budget Offer Number:
N/A
Budget Priorit...
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