CITY OF CHARLOTTESVILLE, VIRGINIA CITY COUNCIL AGENDA Agenda Date: August 1, 2022 Action Preliminary discussion Required: Presenter: Krisy Hammill, Director of Budget Staff Krisy Hammill, Director of Budget Contacts: Michael Rogers, City Manager Title: FY2024 City Budget overview Background Annual City Budget development Discussion This is a presentation to begin discussion about the Fiscal Year 2024 City Budget. Alignment with City Council's Vision and Strategic Plan The budget touches on all components of the City's Vision. Community Engagement The budget development process affords many opportunities for community engagement. Budgetary Impact TBD Recommendation The formal recommendation will be made with the City Manager's Budget presentation to City Council, which generally occurs during the first City Council meeting in March. Alternatives Council and staff will discuss alternatives during the budget development process. Attachments None