Page 33 - FY 24 Budget Forecast at Adoption.xlsx
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In Summary
I want to give special thanks to our staff, particularly the Finance Department, for their hard work
and dedication in developing the FY 2023‐24 Adopted Budget. I would also like to thank the City
Council for their continued vision and leadership. Without the commitment of everyone involved,
this budget would not be possible. The budget is not merely made up of numbers; it is an
expression of our council's vision and our citizens' values and aspirations. I am confident that the
adopted budget is structurally balanced and supports sound fiscal and operational policies for
today and in the future.
Sincerely,
Mark Hafner
City Manager
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