2.1.
CC Work Session
- Meeting Date:
- 08/25/2020
Information
Title:
2021 General Fund/Levy Review - Continued Discussion
Purpose/Background:
| At the July 14, 2020 budget worksession the council was presented with the 2021 General Fund budget and its effect on the tax levy. This was the first look at the budget which included all departments requests. At this worksession, it was requested to take a look at the COLA and to reduce the levy to a six percent increase over 2020. At the August 10, 2020 budget worksession, the July 14 worksession requests were presented and a preliminary review of the 2021 personnel requests began. Staff would like to use the August 25 worksession for further review of the personnel requests and receive input in regard to the overall budget and levies. The following items are attached for your review.
|
Timeframe:
45-60 minutes
Funding Source:
Responsible Party(ies):
City Administrator
Finance Director
Administrative Services Director
Finance Director
Administrative Services Director
Outcome:
Review of preliminary budgets and levies to determine a preliminary levy and budget for the meeting of September 22, 2020.
Attachments
- 2021 Levy/Budget Changes
- Estimated Tax Capacity
- 2021 Personnel Requests
- 2021 Captial Equipment Requests
- 2021 Requested General Fund Budget as of 8-20-20
- 2021 Requested EDA Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Colleen Lasher | Colleen Lasher | 08/20/2020 01:31 PM |
| Kurt Ulrich | Kurt Ulrich | 08/20/2020 02:21 PM |
- Form Started By:
- Diana Lund
- Started On:
- 08/14/2020 11:26 AM
- Final Approval Date:
- 08/20/2020