To: Honorable Mayor and Members of Town Council
From: David L. Corliss, Town Manager
Title
Discussion/Direction: Introduction of the 2024 Town of Castle Rock Proposed Budget
Body
________________________________________________________________________________
Executive Summary
On behalf of Town staff, I am pleased to submit the 2024 Budget to Town Council and the community. Based upon community feedback and your direction, the proposed budget continues to prioritize core functions including public safety, roads and water.
The 2024 Budget Message (Attachment A) outlines the Town’s overall financial condition; provides an overview of the 2024 Budget, including priorities and emerging issues; and includes information about the 2024-2028 Balanced Financial and Capital Improvement plans. Referenced budget documents are available on the Town’s website at CRgov.com/2024Budget <<http://www.crgov.com/2024budget>>.
The 2024 Budget focuses on maintaining levels of service while accomplishing core priorities. Council and community consideration of the 2024 Budget are expected to include an initial presentation on Oct. 3, 2023; first reading of the budget on Oct. 17, along with Council consideration of the 2024-2028 Balanced Financial Plan and 2024-2028 Capital Improvement Program, and first reading of the Town’s mill levy ordinance; second reading of the budget and the second and final reading of the mill levy ordinance on Nov. 7.
Attachments
Attachment A: 2024 Budget Message
Attachment B: 2024 Budget-in-Brief
Attachment C: Proposed 2024 Budget Presentation