ITEM TITLE:
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Consider the FY 2025 City of Lawton proposed operating preliminary budget and budget book presentation and take appropriate action if necessary, to include making amendments to the preliminary budget to be incorporated in the final budget and budget book presentation that council considers.
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INITIATOR: John Ratliff, City Manager
STAFF INFORMATION SOURCE: John Ratliff, City Manager
BACKGROUND: The City of Lawton’s fiscal year 2025 preliminary budget and budget book presentation are up for consideration by the city council. The proposed budget includes operating expenditures and has undergone a preliminary review by the city’s Finance Department. The budget outlines the city’s anticipated revenues and expenses for the upcoming fiscal year and serves as a financial roadmap for the city’s operations and projects. The budget book presentation is how the approved budget will be presented to the city council and the public.
EXHIBIT: FY 24-25 Preliminary Budget is on file in the City Clerk’s Office.
KEY ISSUES: N/A
FUNDING SOURCE: N/A
STAFF RECOMMENDED COUNCIL ACTION: Consider the FY 2025 City of Lawton proposed operating preliminary budget and budget book presentation and take appropriate action if necessary, to include making amendments to the preliminary budget to be incorporated in the final budget and budget book presentation that council considers.