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