Laserfiche WebLink
Proposed Fiscal Year 2023-24 City Budget, Changes to the City’s basic classification and <br />compensation plan, Uniform Schedule of Miscellaneous Fees, and the Seven-Year <br />Capital Improvement Program. <br />June 6, 2023 <br />Page 8 <br />3 <br />5 <br />0 <br />3 <br />•Modification of forty-four (44) existing fees <br />o 3 modified fees in other City departments <br />o 3 modified fees in City Clerk’s Office <br />o 4 modified fees in Parks, Recreation, and Community Services <br />o 11 modified fees in Public Works (including account number changes) <br />o 23 modified fees in Planning and Building <br />•Deletion of six (6) fees that are no longer active <br />o 1 deleted fee in Police <br />o 1 deleted fee in Public Works <br />o 4 deleted fees in Planning and Building <br />All proposed fee changes become effective July 1, 2023. <br />Capital Improvement Program (CIP) <br />As part of the annual budget development process, City Council adopts a seven-year <br />spending plan that includes the proposed budget as the first year of the plan. The <br />proposed CIP is scheduled to be reviewed by the Planning Commission on June 16 to <br />ensure conformity with the City’s General Plan. <br />A summary of the CIP follows. <br />Exhibit 6 includes the full CIP document. Due to budgeting for multi-year projects, staff <br />expects to request City Council approval this fall to carryover significant unspent CIP <br />appropriations from FY22-23 to FY23-24. <br />Proje ct Cate gory <br />Propose d <br />FY23-24 <br />Budge t <br />Ci ty & Park Faci l i ty Improve me nts 2,487,640 <br />Stre e t Improve me nts 31,064,580 <br />Traf f i c Improve me nts 3,410,630 <br />Uti l i ty/Drai nage /Li ghti ng Improve me nts 24,000 <br />G rand Total 36,986,850