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December 1,2022 <br /> TO: Mayor Julie Moore Wolfe&Decatur City Council Members <br /> FROM: Scot Wrighton, City Manager <br /> Gregg Zientara,CFO and City T asurer <br /> RE: Recommended FY 2023 Municipal Budget <br /> Since the council's November budget study sessions,the staff has labored to incorporate the <br /> intentions of the governing body, make possible adjustments based on updated financial <br /> circumstances,and continue to make recommended revisions based on ongoing financial <br /> planning work to make sure the budget is accurate prior to adoption. Well over 99%of the <br /> latest version of the FY 2023 recommended budget is exactly as the council saw it during the <br /> budget sessions. During the public hearing portion of the meeting, or council's discussion of the <br /> budget ordinance itself,staff will go through the proposed revisions (all of which are detailed <br /> on the attached pages). <br /> All of the 18 revisions on the following pages have been incorporated into the version of the <br /> budget on the December 5 agenda,which is the version on the city's website(linked). <br /> Staff will provide a hard copy of the 2023 budget for each member of the City Council within 2 <br /> weeks of final adoption so that you have a reference copy to use through 2023. <br />