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Page 4 of 4 <br /> <br /> <br />Discussion <br />Staff is respectfully requesting the City Council to review the preliminary budget and provide <br />feedback for future budget meetings. The 2024 proposed levy and public meeting date need to be <br />set prior to the end of September 2023. Direction is needed from the City Council on the following <br />items: <br />• Current wage and benefit assumptions include a 3% COLA, 10% health insurance and 4% <br />dental insurance increase. Should any of these assumptions be changed? <br />• This preliminary budget does not include any significant building projects for 2024. Should <br />one be added? <br />• This preliminary budget contains a 13.2% levy increase. Is another work session needed to <br />further discuss this issue? <br /> <br />Attachments <br />A. Preliminary 2024 General Fund Budget PowerPoint Presentation <br />B. Preliminary 2024 General Fund Budget <br />