Legislation Details

File #: 24-7318    Version: 1 Name: Ordinance - FY2024-25 Budget
Type: Agenda Item Status: Passed
File created: 8/2/2024 In control: City Council
On agenda: 9/3/2024 Final action: 9/3/2024
Title: An ordinance providing funds for the 2024-25 Fiscal Year by adopting and approving the budget for said period and appropriating and setting aside the necessary funds out of the general and other revenues of the City for said fiscal year for the maintenance and operation of various departments and activities of the City, for capital and other improvements of the City and for all other expenditures included in said budget. (This item was postponed at the August 5, 2024, City Council meeting.)
Attachments: 1. Ordinance

Title

An ordinance providing funds for the 2024-25 Fiscal Year by adopting and approving the budget for said period and appropriating and setting aside the necessary funds out of the general and other revenues of the City for said fiscal year for the maintenance and operation of various departments and activities of the City, for capital and other improvements of the City and for all other expenditures included in said budget.

(This item was postponed at the August 5, 2024, City Council meeting.)

 

Body

The attached financial schedules represent the City of Mesquite’s proposed plan of operations for Fiscal Year 2024-25 commencing October 1, 2024, and ending September 30, 2025.  This plan of operations is the result of numerous City Council/Staff strategy presentations, discussion and opportunities for citizen input on the proposed budget.  A written summary of Fiscal Year 2024-25 budget highlights is provided in the attached memorandum.

 

After closing the public hearing on August 5, 2024, the City Council voted to postpone the adoption of the Fiscal Year 2024-25 proposed budget until the September 3, 2024, City Council meeting. 

 

Recommended/Desired Action

Staff recommends approval of the ordinance.

 

Attachment(s)

Ordinance

 

Drafter

Sonja Land

 

Head of Department

Suzy Cluse