Budget Work Session

BUDGET WORK SESSION Lower Level Council Chambers Monday, February 27, 2023 6:00 PM MINUTES CALL TO ORDER – ROLL CALL PRESENT Mayor Jeff Jacque, Council Member Jim Gibbs, Council Member Mike English, Council Member Mike Oberbroeckling and Council Member Tom Westhoff ABSENT Council Member Jenni Ostwinkle Silva APPROVAL OF AGENDA Motion made by Council Member Gibbs moved to approve agenda as presented Seconded by Council Member English Nay: None Motion carried. Voting Yea: Gibbs, English, Oberbroeckling, Westhoff Nay: None Absent: Ostwinkle Silva Motion carried ACTION ITEMS 1. Budget Review - Option 1 - Proposed Budget; 2. Budget Review - Option 2 - Utility Fee Adjustment of 1%; 3. Budget Review - Option 3 - No Revenue Adjustment - Expense Adjustments Only; 4. FY24 Budget Work Session Schedule Mick Michel, City Administrator reviewed each proposed budget option. ADJOURNMENT Motion made by Council Member Oberbroeckling to adjourn at 7:01 pm Seconded by Council Member English. Voting Yea: Gibbs, English, Oberbroeckling, Westhoff Nay: None Absent: Ostwinkle Silva Motion carried. Jeff Jacque, Mayor ATTEST: Tricia L. Maiers, City Clerk / Treasurer 340 1st Avenue East, Dyersville, Iowa 52040 • Phone: 563-875-7724 • Fax: 563-875-8234 www.cityofdyersville.com