2023 PROPOSED OPERATING BUDGET

The 2023 Proposed Operating Budget as presented in Budget Option 2 for a total of 5.88% be approved as outlined below: 7001464 a. A same level of service budget increase of $8,623,971 after tax growth with a tax increase of 3 .22% be approved; and b. Emerging organizational additional levels in the amount of $735,010 as presented in Attachments 8 and 9 of the staff report titled 2023 Proposed Operating Budget with a tax increase of 0.27% be approved;

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