File #: ID-324-23    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 9/28/2023 In control: City Council
On agenda: 10/17/2023 Final action:
Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ADOPTING THE FISCAL YEAR 2024 BUDGET, AND APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES IN THE AMOUNTS SPECIFIED BELOW IN THE AMOUNT OF $265,434,894, FOR THE CITY OF BRIGHTON, COLORADO, FOR THE FISCAL YEAR 2024 (PUBLIC HEARING)
Attachments: 1. 2024 Budget Resolution, 2. 2024 October Budget Presentation Final, 3. 324 PPT

Office of the City Manager

Reference:                      Adopting the 2024 Budget for the City of Brighton

 

To:                                                               Mayor Gregory Mills and Members of City Council

Through:                                          Michael P. Martinez, City Manager

 

Prepared By:                                          Kayla Barber-Perrotta, Budget and Performance Manager

Date Prepared:                     September 25, 2023

 

PURPOSE 

To approve a resolution adopting the 2024 Budget for the City of Brighton at $265,434,894.

STRATEGIC FOCUS AREA

Fiscal Resilience

BACKGROUND 

 

The City Council must annually adopt the budget for the general operations of the City, its capital commitments, special revenue funds, and enterprise funds. Recommended appropriations for the 2024 Budget are $265,434,894 as broken out in the attached resolution.

CRITERIA BY WHICH COUNCIL MUST CONSIDER THE ITEM 

The City Council must appropriate funds for the annual budget through the adoption of the annual budget resolution.

 

STAFF RECOMMENDATION

 

Staff is recommending approval of the attached 2024 Budget Resolution.

 

OPTIONS FOR COUNCIL CONSIDERATION

 

Approve, amend, or deny the proposed resolution.

 

ATTACHMENTS

 

Proposed Resolution

Presentation