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CL-2773 Old Business   Item #: A.       
Meeting Date: 06/21/2022  
Subject:    Consideration of the City of Danville Budget, CSP, and Budget Appropriation Ordinance
From: Henrietta Weaver

COUNCIL ACTION
First Reading:      06/07/2022                                                                                  
Final Adoption: 06/21/2022
SUMMARY
The Public Hearing for the Budget of the City of Danville and Capital and Special Projects (CSP) is scheduled to be held on June 7, 2022.
BACKGROUND
The City Manager presented the Fiscal Year 2023 Proposed Budget in early March 2022. City Council held a work session and meetings with City staff in April to review and make modifications to the proposed budget. City Council's Introductory Budget was presented for public review on April 30, 2022; a public hearing was scheduled for June 7, 2022.

There are no real estate tax rate increases proposed in the budget for Fiscal Year 2023. A public hearing was held May 17, 2022 on the real estate tax rate.

A public hearing was held on June 7, 2022 for proposed rate and fee increases in the following areas: $0.39 increase in personal property tax on aircraft, increase in hangar rental rates, a $10 increase in rental fee for Public Library auditorium, and a $25 new fee for rental of Public Library maker space.  The schedule of authorized full-time and full-time equivalent part-time positions is included.
RECOMMENDATION
It is recommended that City Council adopt the attached Resolutions approving the City and CSP Budgets, and the Budget Appropriation Ordinance to appropriate the budget to the various funds for Fiscal Year 2023.
 

Attachments
Resolution
Resolution
Ordinance
Authorized Positions


    

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