Receive quarterly spending report and approve $2.4 million in budget adjustments

Quarterly Budget ReportBudget

In Plain English

The city tracks its spending every 3 months to monitor whether departments stay within approved budgets. This report covers July through September 2023, when the city collected $45.1 million in revenue. Property tax assessments grew 8.15% this year instead of the expected 3.3%, creating extra revenue. If approved, budget adjustments add $238,000 to general spending and $2.2 million to specific programs.

Auto-generated summary. Source: official agenda documents.