Budget Committee

Monday, Sept. 12, 2022
1:30 p.m. CDT

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Remote

  • First Budget Committee meeting of the year
  • Meeting consisted of two presentations: a high level overview of the proposed budget by the Budget Office, and an update on Performance Reporting by the Office of Performance and Innovation (OPI)
  • New budget is biennial, covering 2023-2024 (new process this year). However, 2024 is only a “plan” - will still require separate votes of approval next year
  • Asking for relatively large levy increases for each year (6.5% in 2023 and 6.2% in 2024)

Reporting

Budget Committee Budget Committee
By Jonathan Harms 9/12/2022
9/12 Budget Committee Report (1 page)
By Jonathan Harms 9/12/2022
Agenda
By Jackie Renzetti 9/12/2022
Youtube Video - 9/12 Budget Committee Mtg
By Jonathan Harms 9/12/2022