2018 Preliminary Budget/Levy Review

The City's adopted 2018 budget calendar calls for the 2018 preliminary levies and budgets to be presented to the City Council at work sessions beginning July 11.  Council work sessions will continue up to the preliminary levy adoption on September 26, 2017.

The City annually adopts a preliminary levy that consists of the General Fund levy, Economic Development Authority (EDA) levy and the debt service levy.

The attached budget documents are a first-run snapshot of all budget requests as of today.  Staff will continue to further refine the recommended budgets/levies after Council has had a chance to weigh-in on tax rates, personnel requests, capital equipment replacement, future road reconstruction debt, just to name a few of the major issues.

60-75 minutes

Not applicable

Finance Director and City Administrator

Review of preliminary budgets and levies.