Town Council

town of SUMMERVILLE, sc April 20-21, 2023 • Cambria Hotel • 405 Sigma Drive • Summerville, SC BUDGET RETREAT Fiscal Year July 1, 2023 - June 30, 2024 Agenda - Thursday, April 20, 2023 8:30 a.m. Arrive at Cambria Hotel – The Berkeley Room Light breakfast 8:45 a.m. Welcome and Overview 9:00 a.m. FY23 Lookback • Major Accomplishments in FY23/Current Projects Underway • History and Trends 9:30 a.m. Budget Assumptions • FY24 Budget Goals • Assessed Value/Millage • Growth Projections/TIF • Revenue Projections • COLA/ Merit 10:30 a.m. Presentation of Departmental Budget Requests • Personnel and Operational Requests • Capital Requests Noon Lunch at Cambria Hotel 1:00 p.m. Continuation of Presentation of Departmental Budget Requests 2:30 p.m. Presentation of Proposed FY24 Budget • Budget Summary • Capital Summary • Debt Service 3:30p.m. Presentation of Other Funds • Hospitality and Accommodations Tax Fund • Impact Fees Fund • ARPA (American Rescue Plan) • Sanitation Fund 5:00 p.m. Adjourn