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Ord 9713-23 2nd rdg
| 1 | 2.1 | Set a final millage rate of 5.8850 mills for fiscal year 2023/24. | Ordinance | Adopt Ordinance 9713-23 on second reading, declaring the millage rate to be levied for the fiscal year beginning October 1, 2023 and ending September 30, 2024, for operating purposes including the funding of pensions, debt service, and road maintenance for capital improvement expenditures at 5.8850 mills, which is a 10.27% increase from the rolled back rate of 5.3370 mills. | | |
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Ord 9714-23 2nd rdg
| 1 | 2.2 | Approve the fiscal year 2023/24 Annual Operating Budget. | Ordinance | Adopt Ordinance 9714-23 on second reading, adopting an operating budget for the fiscal year beginning October 1, 2023 and ending September 30, 2024; authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the service programs so authorized; authorizing the City Manager to transfer monies and programs among the departments and activities within any fund as provided by Chapter 2 of the Clearwater Code of Ordinances. | | |
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Ord 9715-23 2nd rdg
| 1 | 2.3 | Approve the fiscal year 2023/24 Annual Capital Improvement Budget and six-year plan. | Ordinance | Adopt Ordinance 9715-23 on second reading, adopting the capital improvement program budget for the fiscal year beginning October 1, 2023 and ending September 30, 2024; approving the six-year capital improvement program which shall be reevaluated at the beginning of each fiscal year; authorizing the City Manager to issue such instructions that are necessary to achieve and accomplish the capital improvements so authorized; authorizing the City Manager to transfer money between projects in the capital improvement program; appropriating available and anticipated resources for the projects identified. | | |
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