Town of Erie
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File #: 23-553    Version: 1 Name:
Type: General Business Status: Agenda Ready
File created: 11/2/2023 In control: Town Council
On agenda: 11/14/2023 Final action:
Title: Public Hearing: An Ordinance of the Board of Trustees of the Town of Erie Summarizing Expenditures and Revenues for each Fund, Adopting a Budget for the Town of Erie for the 2024 Budget Year, and Appropriating Sums of Money to the Various Town Funds for the 2024 Budget Year.
Attachments: 1. Ordinance 030-2023, 2. Schedule A, 3. 2024 Budget Memo, 4. Schedule of Reports, 5. Presentation

SUBJECT: 

Title

Public Hearing:  An Ordinance of the Board of Trustees of the Town of Erie Summarizing Expenditures and Revenues for each Fund, Adopting a Budget for the Town of Erie for the 2024 Budget Year, and Appropriating Sums of Money to the Various Town Funds for the 2024 Budget Year.

Body

 

DEPARTMENT:                       Finance Department

 

PRESENTER:                       Cassie Bethune, Finance Manager

                                                                  Victoria Runkle, Finance Director

Melissa Wiley, Deputy Town Administrator

Malcolm Fleming, Town Administrator

                                                                  

 

TIME ESTIMATE: 30 minutes

only required for non-consent items

 

STAFF RECOMMENDATION:

Recommendation

Approve ordinance to adopt the 2024 Budget.

End

 

SUMMARY AND BACKGROUND OF SUBJECT MATTER:

The attached memo summarizes the staff’s recommended 2024 Budget. Also attached are the 2024 Detail Schedules.

 

Board Priority(s) Addressed:

ü                     Managing Growth

ü                     Fiscally Responsible

ü                     Protect Natural Resources

ü                     Environmental Quality/Safety

ü                     Prosperous Economy

ü                     Small Town Feel

ü                     Attractive Community

ü                     Infrastructure Maintenance

ü                     More Public Transit

ü                     More Recreational Opportunities

ü                     Prioritize Public Safety

ü                     Address DEI Issues

ü                     Arts, Culture & Entertainment

ü                     Effective Governance

 

 

 

ATTACHMENTS:                      

1.                     Ordinance and Schedule A

2.  2024 Budget Presentation

3.                     2024 Budget Memo

4.                     2024 Budget Detail Schedules