Proposed FY 2023-24 Budget

1. CITY OF ALAMO HEIGHTS
ADMINISTRATION AND FINANCE DEPARTMENT
CITY COUNCIL AGENDA MEMORANDUM
TO: Mayor and City Council
FROM: Robert Galindo, Director of Finance
SUBJECT: Presentation of Proposed FY 2023-2024 Operating Budget and Scheduling a Public
Budget Hearing
DATE: August 14, 2023
Staff worked closely with the City Council to develop the FY 2023-24 Strategic Action Plan. The
Strategic Action Plan forms a baseline for the development of the operating budget for the next
fiscal year.
As part of the annual budget process, a budget work session was held on July 12, 2023 in which
the General Fund, Utility Fund and other governmental funds to include Comprehensive Plan,
Street Maintenance, Capital Replacement, and Capital Projects were presented for review. A
PowerPoint presentation summarizing the proposed budget is being presented to City Council and
the public at the City Council Meeting on Monday, August 14, 2023. The proposed budget
document and the presentation will be available for viewing at the City’s website. A Public Hearing
will be held on August 28, 2023 for the proposed budget.
Robert Galindo
Finance Director
Buddy Kuhn
City Manager