File #: 23-0615    Version: 1 Name:
Type: OLD/NEW BUSINESS Status: Agenda Ready
File created: 6/7/2023 In control: Office of Management and Budget
On agenda: 6/20/2023 Final action:
Title: Fiscal Year 2024 General Fund Preliminary Budget - (Commission Districts 1, 2, 3 and 4)
Sponsors: CITY COMMISSION WORKSHOP
Attachments: 1. Commission Memo 23-070 Fiscal Year 2024 Preliminary Budget Information, 2. Attachment 1 - FY 2024 General Fund Preliminary Budget Summary, 3. Attachment 2 - FY 2024 Budget Balancing Strategies and Strategic Reductions, 4. Attachment 3 - FY 2024 Commission Priority Funding, 5. Attachment 4 - FY 2024 Recommended Not for Profit Grant Participation Agreement Funding, 6. Attachment 5 - Special Events and Public Space Activation Budget Summary, 7. Attachment 6 - FY 2024 – FY 2028 Community Investment Plan, 8. Attachment 7 - FY 2024 - FY 2028 Fleet Replacement Plan, 9. Attachment 8 - FY 2024 - FY 2028 License Plate Reader Replacement Plan, 10. Attachment 9 - FY 2024 - 2028 Police Animal and Bulletproof Vest Replacement Plan, 11. Attachment 10 - FY 2024 - FY 2028 Police Equipment Replacement Plan, 12. Attachment 11 - FY 2024 – FY 2034 Fire Rescue Equipment Replacement Plan, 13. Attachment 12 - FY 2024 PC Replacement Plan, 14. Attachment 13 - American Rescue Plan Act – FY 2024 Recommendations
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Title

Fiscal Year 2024 General Fund Preliminary Budget - (Commission Districts 1, 2, 3 and 4)