Laserfiche WebLink
0 0 0 o FY 2023-24 BASELINE BUDGET <br />y FY 2022-23 Adjusted Budget <br />- Removed One-time Items <br />+Full-time funding for items added in FY <br />2022-23 with partial funding <br />+Employee compensation increases (Step <br />Increases &Labor Agreements) <br />- Adjustments for Debt Payments <br />+Transfer to Pension Stabilization <br />+Adjustments for Overhead Allocations <br />+Fire &Ambulance contract increases <br />=Baseline Budget for FY2023-24 <br />Estimated Recurring of $397.3 million <br />City Council 22 — 10 411812020age 8 of 18 <br />