2.1.
CC Work Session
- Meeting Date:
- 11/24/2015
Information
Title:
Continued Discussion of 2016 Budget and Levy
Purpose/Background:
To determine a final budget and levy before final adoption on December 8, 2015.
At the worksession of November 11, 2015, staff was asked to prepare what the net effect to the average home taxpayer would be with the addition of the three requested positions. A table was prepared to summarize the effect and is attached.
At this meeting it was also requested for the justification/need of the Code Enforcement/License Coordination position. Community Development Director has provided a position matrix which is also attached.
At the worksession of November 11, 2015, staff was asked to prepare what the net effect to the average home taxpayer would be with the addition of the three requested positions. A table was prepared to summarize the effect and is attached.
At this meeting it was also requested for the justification/need of the Code Enforcement/License Coordination position. Community Development Director has provided a position matrix which is also attached.
Timeframe:
30-45 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Conclude final budget and levy amount for 2016.
Attachments
- New position tax table
- Tax capacity calculation with positions
- Code Enforc Lic Coord Metric
- Tax table on residential properties
- Commercial Properties tax notices
- 5 year tax capacity summary
- 2015 tax burden chart
- Budget Levy Totals SInce Prelim
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 11/19/2015 12:41 PM |
- Form Started By:
- Diana Lund
- Started On:
- 11/17/2015 07:51 AM
- Final Approval Date:
- 11/19/2015