2023-2024 Annual Budget

City Budget Central

City of Auburn Fiscal Year 2023-2024 Budget


City Budget Central is a web page dedicated to providing timely information about the City of Auburn's Fiscal Year 2023-2024 budget compilation process and ongoing budget planning. Here you will find links to communications and budget presentations from the City's administration. This page is updated as soon as budget information becomes available and you may scroll down this page for complete budget information.


Public Hearing Notice:  The Auburn City Council has scheduled a Public Hearing regarding the proposed City of auburn Fiscal Year 2023-2024 Budget to be held at 5pm on Thursday, May 18, 2023 at the Council Chambers, first floor Memorial City Hall, 24 South Street, Auburn, NY  13021.  View the full public hering notice.


Complete information on the City Council's Fiscal Year 2023-2024 budget preparation process is documented below:

About the City Budget:  The City of Auburn fiscal year begins on July 1st of each year. The City Council will adopt a final City Budget by the end of June each year for the next budget year. The annual City Budget is the annual plan that funds the many services provided by local, City of Auburn government. Preparation, review, and eventual adoption of the annual City Budget is a process that lasts several months. For the Fiscal Year 2023-2024 Budget the City Council will begin reviewing budget proposals in the month of April 2023. Budget review will be a topic at weekly Council meetings through adoption of the budget scheduled for June 1, 2023.

Provide Comments on the City Budget:  The Mayor and City Council want to hear from residents and property owners of the City about your thoughts on the City Budget. Residents may attend weekly City Council meetings and speak during the Public To Be Heard session held at each City Council meeting. Additionally, you may phone or email your comments to the Mayor and City Councilors. A special Fiscal Year 2023-2024 City Budget Email Comment Page has been added to this site as an easy way for you to email your thoughts about the City Budget.

For More Information:  To obtain hard copies of budget documents or for more information on the City of Auburn Budget Process please contact Chuck Mason, City Clerk by phone at 315-255-4100 or by e-mail.

Budget Calendar: 

On January 19, 2023 the City Council adopted the following budget preparation calendar for the 2023-2024 City Budget:

StatusDateTopic/Item
CompletedJan 19, 2023City Council adopts annual budget preparation calendar (PDF)
CompletedFeb 1, 2023City Department Heads receive their budget packets from City Comptroller
CompletedFeb 17, 2023City Department Heads return their budget packets to City Comptroller
CompletedMar 13 - 24, 2023City Manager and Comptroller meet with Department Heads to review budgets
Completed

April 06, 2023

Video recording.

 

 

Preliminary 2023 -2024 City Budget presented to the City Council by the City Manager (see blow links for presentation slide PDFs)

 

The following 2023 – 2024 City Department Budgets to be presented:

  • Office of the City Manager 2023-2024 Budget Presentation - Jeff Dygert, City Manager
  • Public Works Department 2023 – 2024 Budget Presentation - Mike Talbot, Superintendent of Public Works 
  • Planning, Economic Development and Code Enforcement 2023 – 2024 Budget Presentation  - Jenny Haines, Director of Planning and Economic Development 
  • Auburn Police Department 2023-2024 Budget Presentation -  James Slayton, Chief of Police
  • Corporation Counsel Department 2023-2024 Budget Presentation - Nate Garland, Corporation Counsel
Completed

April 13, 2023

Video recording.

 

The following 2023 – 2024 City Department Budgets were presented:  (see blow links for presentation slide PDFs)

 

  • Office of Civil Service 2023-2024 Budget Presentation - Jeff Whiting, Civil Service Clerk
  • Municipal Utilities Department 2023 – 2024 Budget Presentation - Seth Jensen, Director of Municipal Utilities Finance Office 2023-2024 Department Budget Presentation - Rachel Jacobs, Comptroller 
  • Fire Department 2023-2024 Department Budget Presentation - Mark Fritz, Fire Chief 
  • Ambulance Department 2023-2024 Department Budget Presentation - Kezia Sullivan, Director of Operations
  • Finance Department 2023-2024 Budget Presentation 
  • City Clerk Department 2023 – 2024 Budget Presentation – Chuck Mason, City Clerk
  • Parking Enforcement Presentation on Matters to be Considered in the 2023-2024 City Budget - Sergeant Greg Gilfus, Traffic Enforcement 
Completed

April 20, 2023

Video recording.

City Council discussion/feedback to Manager on Fiscal Year 2023-2024 Budget

 

Completed

April 27, 2023

Video recording.

Revised balanced budget presented by the City Manager based on Council input and revised revenue esitimates.

 

April 27, 2023 Proposed Fiscal Year 2023-2024 City of Auburn Budget

 

April 27, 2023 Proposed Changes to Fiscal Year 2023-2024 City of Auburn Fee Schedule

 

 May 04, 2023

Final Council input due to City Manager.

 May 18, 2023

Budget Public Hearing - The 2023-2024 Proposed City of Auburn Budget Public Hearing begins at 5:00 p.m. at Council Chambers, Memorial City Hall, 24 South Street, Auburn.

 June 01, 2023

Scheduled Budget Adoption by the City Council.  Final Draft 2023-2024 City Manager's Proposed Budget

 

AttachmentSize
PDF icon April 6, 2023 City Manager's Draft Budget Initial Presentation to City Council (Presentation Slides)1.45 MB
PDF icon FY 2023-2024 Ambulance Department Budget Presentation Slides1.15 MB
PDF icon FY 2023-2024 Engineering Department Budget Presentation Slides8.49 KB
PDF icon FY 2023-2024 Fire Department Budget Presentation Slides1.11 MB
PDF icon FY 2023-2024 Police Department Budget Presentation Slides1.71 MB
PDF icon FY 2023-2024 City Clerk Department Budget Presentation Slides134.45 KB
PDF icon FY 2023-2024 City Manager's Office Department Budget Presentation Slides237.24 KB
PDF icon FY 2023-2024 Civil Service Department Budget Presentation Slides14.59 KB
PDF icon FY 2023-2024 Corporation Counsel Department Budget Presentation Slides474.29 KB
PDF icon FY 2023-2024 Public Works Department Budget Presentation Slides43.62 KB
PDF icon FY 2023-2024 Parking Enforcement Impact on FY 2023-2024 Budget Presentation Slides579.12 KB
PDF icon FY 2023-2024 Municipal Utilities Department Budget Presentation Slides4.29 MB
PDF icon FY 2023-2024 Parking Enforcement Impact on FY2023-2024 Budget Presentation Slides2.58 MB
PDF icon FY 2023-2024 Planning and Code Enforcement Department Budget Presentation Slides1.82 MB
PDF icon April 27, 2023 City Manager's Draft Budget April 27 Presentation to City Council (Presentation Slides)1.65 MB
PDF icon April 27, 2023 Proposed Fiscal Year 2023-2024 City of Auburn Budget297.29 KB
PDF icon April 27, 2023 Proposed Changes to Fiscal Year 2023-2024 City Fee Schedule16.27 KB
PDF icon Public Hearing Notice for May 18, 2023 City of Auburn Proposed Fiscal Year 2023-2024 Budget198.86 KB
PDF icon Final Draft 2023-2024 City Manager's Proposed Budget June 1, 2023273.84 KB
PDF icon Final 2023-2024 City of Auburn NY Fee Schedule280.7 KB
PDF icon 2023-2024 City of Auburn Budget Book2.52 MB