2.1.
CC Work Session
- Meeting Date:
- 08/24/2021
Information
Title:
Continued Discussion on 2022 Budget/Levies
Purpose/Background:
| At the July 13, 2021 budget worksession the council was presented with the 2022 General Fund budget and its effect on the tax levy. This was the first look at the budget which included all department requests. At this worksession it was requested that Council member Heineman's Ramsey Road Proposal (attached) be brought forward for discussion to the next budget worksession. At the July 27, 2021 worksession, the worksession was to review this road proposal and review the 2022 personnel requests, but time was limited and discussion was limited to the discussion of new personnel requests. At the August 10, 2021 worksession, time was again limited and the remaining personnel requests were presented. As there was not time for Council member Heineman's proposal, staff inquired if numbers could be put together based on his proposal - 5% General Levy Increase over 2021 and a road funding levy based on 15% increase over 2021 General Levy. The following items are attached for your review.
Council member Musgrove’s requested that a discussion of the process to review minutes come forward as part of the budget discussions (see attached document). |
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Timeframe:
60 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Review of Council Member Heineman's Road Funding Proposal and review of 2022 budget/levies.
Attachments
- Council member Heineman Proposal
- Tax Capacity Calculations
- 2022 Capital Equipment Requests
- 2022 Personnel Requests
- 2022 General Fund Budget as of 8-18-21
- 2022 Requested EDA Budget
- Process to review minutes
- StrategicPlan2021
- 2022 Budget Notes
- 2022 Home & Commercial Comparisons
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 08/19/2021 03:22 PM |
- Form Started By:
- Diana Lund
- Started On:
- 08/16/2021 08:27 AM
- Final Approval Date:
- 08/19/2021