2023-2024 Council Adopted Budget
Table of Contents
Mayor
Jacob Frey
City Council
Andrea Jenkins, President: 8th Ward
Linea Palmisano, Vice President: 13th Ward
Elliott Payne: 1st Ward
Robin Wonsley: 2nd Ward
Michael Rainville: 3rd Ward
Latrisha Vetaw: 4th Ward
Jeremiah Ellison: 5th Ward
Jamal Osman: 6th Ward
Lisa Goodman: 7th Ward
Jason Chavez: 9th Ward
Aisha Chughtai: 10th Ward
Emily Koski: 11th Ward
Andrew Johnson: 12th Ward
Introduction and background
Elected officials and department heads
Fund descriptions and where to learn more
Financial overview
City performance and investments by priority
Five-year plan for property tax supported services
Strategic planning
Financial policies
Capital project administration
Independent boards
Board of Estimate and Taxation
Table of Contents
City Council operating departments
Community Planning & Economic Development
Convention Center and Downtown Assets
MCC and Downtown Assets revenue/expenses
Neighborhood and Community Relations
Performance Management and Innovation
Solid Waste and Recycling Services
Surface Water and Sanitary Sewer
Transportation Maintenance and Repair
Transportation Operations and Mobility
Transportation Planning, Design, & Engineering
Water Treatment and Distribution
Capital program
Six-year capital investment allocation
Six-year capital funding summary
Six-year capital funding summary (Public Works)
Capital budget detail for funded projects
Municipal Building Commission
Park Board
Public Grounds and Facilities
Public Works
Street Paving (PV001 - PV140)
Street Paving (PV150 - PV99R)
Traffic Control and Street Lighting
Capital budget decision summary
2023-2028 capital program descriptions
Financial schedules
Schedule 1 - Fund summary and changes to fund balance
Schedule 2 - Revenues by fund and type
Schedule 3 - Expenditures by fund and department
Schedule 4 - Housing and Urban Development formula grants
Schedule 5 - Staffing information
Schedule 6 - Interfund transfers
Schedule 7 - Expenses by department in the American Rescue Plan Act
Resolutions
General Appropriation Resolution
Capital Appropriation Resolution
Special Assessment Bond Resolution
Enterprise Funds Bond Resolution
Glossary
Mayor Frey delivered his budget address from City Hall on August 15, 2022.