2.1.
CC Work Session
- Meeting Date:
- 08/08/2016
Information
Title:
2017 Preliminary Budget/Levy Review
Purpose/Background:
The City's adopted 2017 budget calendar calls for the 2017 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 27, 2016.
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, personnel requests, 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, personnel requests, 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
- 2017 Preliminary Budget/Levy Notes
- Tax Capacity Rate Calculation
- Community Development Staffing Plan
- Website Redesign Fact Sheet
- ePlanReview Fact Sheet
- 2017 Personnel Requests
- 2017 Staffing/Strategic Plan
- 5-Year Staffing Requests 2017-2021
- 2017 Capital Requests
- 2017 Proposed General Fund Budget
- 2017 Proposed EDA Budget
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 08/04/2016 01:39 PM |
- Form Started By:
- Diana Lund
- Started On:
- 08/01/2016 10:25 AM
- Final Approval Date:
- 08/04/2016