2.1.
CC Work Session
- Meeting Date:
- 07/14/2015
Information
Title:
2016 Preliminary Budget/Levy Review
Purpose/Background:
The City's adopted 2016 budget calendar calls for the 2016 preliminary budgets and levies to be presented to the City Council at work session starting in July. Council work sessions will continue up to the preliminary levy adoption on September 8, 2015.
The city annually adopts a preliminary levy for the General Fund and the Economic Development Authority (EDA) fund.
The attached budget documents are a first-run snapshot of all budget requests as of today (first review). Staff will continue to further refine the recommended budgets/levies, after Council has had a chance to weigh-in on tax rates, strategic planning items, future road reconstruction debt, just to name a few of the major issues.
The city annually adopts a preliminary levy for the General Fund and the Economic Development Authority (EDA) fund.
The attached budget documents are a first-run snapshot of all budget requests as of today (first review). Staff will continue to further refine the recommended budgets/levies, after Council has had a chance to weigh-in on tax rates, strategic planning items, future road reconstruction debt, just to name a few of the major issues.
Timeframe:
45-60 minutes
Funding Source:
Not applicable
Responsible Party(ies):
Finance Director
Outcome:
Review of preliminary budget and levies.
Attachments
- 2016 Preliminary General Fund Budget
- 2016 Personnel Requests
- 2015-2018 Strategic Plan
- 2016 Preliminary EDA Budget
- 2016 Preliminary Budget Notes & Charts & 5-Year Staffing
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 07/09/2015 02:07 PM |
- Form Started By:
- Diana Lund
- Started On:
- 07/01/2015 12:39 PM
- Final Approval Date:
- 07/09/2015