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36 of 44 <br />Capital and Operating Budget Strategies <br />Fall 2023 <br />January 2024 <br />•Updated cost- <br />recovery fees <br />•Water Rates <br />•Updated Impact <br />Fees <br />•Updated User and <br />Capacity Fees <br />•Increased utility <br />rate assistance <br />February 2024 <br />•Fee Burden Analysis <br />•Solid Waste Rates <br />March 2024 <br />•Regional <br />Economic Update <br />April 2024 <br />May 2024 <br />•Capital study <br />session <br />•Survey results <br />•Review pension <br />pay-down <br />•Economic <br />Development <br />Workplan <br />•Federal block <br />grant hearings <br />June/July 2024 <br />•Budget study <br />session and <br />adoption <br />•Decision on <br />whether to <br />Put Revenue <br />Measure on <br />November 2024 <br />ballot