Budget Process For Continued Discussion of 2019 Budget/Levy

Determine calendar for future worksessions on the 2019 tax levy and 2019 General Fund Budget before final adoption on December 11, 2018.

Possible Worksession Outline:
                 October 23, 2018:       Discussion on 2019 capital equipment requests funded via the Equipment Revolving Fund.
                                                     Future capital requests and the status of the Equipment Revolving Fund will also be reviewed.

                 November 13, 2018:   Further review of 2019 new personnel requests:  Firefighter/Inspector, 2 Patrol Officers, 
                                                     Street Maintenance Worker, PT Recreation Specialist, and additional hours to Full-time 
                                                    (from 20 to 40 hours) for Administrative Assistant in Engineering.  Review of memberships.

                 November 27, 2018:  Open discussion on 2019 budget/levy.  Preliminary property tax statements will have been 
                                                    received by this date.
                  


                                                 
                                                                           
 

15-20 minutes

City Administrator and Finance Director

Determine worksession calendar and agenda for further discussion of the 2019 property tax levy and 2019 General Fund Budget before final adoption in December.