Meetings
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2023-08-09
Agenda
Not posted
What was on the agenda.
Packet
Not posted
The supporting materials council reviewed.
One-line summary
At the August 9, 2023 work session, the City Council reviewed the proposed 2024 General Fund Draft Budget and identified follow-up items, with no motions recorded.
3 items as recorded in the packet and minutes.
1CALL TO ORDER
Mayor Pilon called the work session to order at 5:36 p.m.; the Pledge of Allegiance was recited and attendance was recorded.
Call to order and attendance only; no council action recorded.
2DISCUSSION REGARDING THE 2024 GENERAL FUND BUDGET
The mayor, council, staff, and Finance Consultant Lori Yager reviewed the proposed 2024 General Fund Draft Budget and identified follow-up items and possible budget changes.
The minutes record budget discussion and follow-up items, but no motion or vote.
3Reminder next meeting is August 23rd at 5:30
The minutes note the next meeting date and time.
Reminder only; no council action recorded.
What this meeting did about specific topics, organized by issue rather than by document.
2024 General Fund Budget
The council held a work-session review of the proposed 2024 General Fund Draft Budget with staff and Finance Consultant Lori Yager. Discussion covered staffing, public works equipment and seasonal help, charitable contributions, sheriff contract offset ideas, debt bond payments, right-of-way permit revenue, Small City Aid, use of fund balance, fiber optics, an energy audit, the SFFD fire contract, wage increases, cell phone reimbursement, and adding an overtime line item. Ms. Yager was to revise the budget for later budget meetings.
Agenda: 2. Speakers: Mayor Pilon, Council Members Rainville, Fladebo, Alders and Breyen, Administrator Lehner, Deputy Clerk Johnson, Finance Consultant Lori Yager.
Each figure links back to the document it came from. When the council voted on the amount, the motion is shown.
Use of Fund Balance for 2024
Approximate use of fund balance identified for the 2024 budget discussion.
budget · Use of Fund Balance · FY 2024
$285,000
outflow
Council approval status: not yet on record.
Small City Aid for 2024
Approximate Small City Aid expected by the City of Nowthen.
revenue · Small City Aid · FY 2024
$99,000
inflow
Council approval status: not yet on record.
Every document and recording archived for this meeting.
The structured brief on this page is auto-generated and may need correction. The PDFs and the meeting recording remain the official record.