2020 General Fund/Levy Review - Continued Discussion

Continued discussion of the 2020 General Fund Budget and levies before preliminary levy adoption on September 24, 2019. 

Several items are are attached for review:
1.  2020 Preliminary Budget/Levy Notes - Reflects updates since 7-9-19 Budget Worksession.
2.  Tax Capacity Rate Calculation Estimate:  3 Scenarios have been presented:
          A..  Staff presented budget requests:  General, EDA & Debt Service
          B.   All items from A above but 50% of road related debt funded via PIR Fund
          C.  All items from A above and include road funding that would have been implemented via a franchise fee, but property
                tax levied instead.  Request from 7-9-19 Council worksession.
3.  Non-Discretionary $ amount that were locked into as result of Union Contracts - Request from 7-9-19 Council worksession
4.  2020 Personnel Requests
5  2020 Capital Equipment Requests
6..  Summary of Memberships & Community Programs - Note that Ramsey Draw Park Event Funding has been moved to     
      Charitable Gambling Funded
7.  2020 Requested General Fund Budget
8.  2020 Proposed EDA Budget - Approved by EDA at August 8, 2019 EDA meeting
 

60 - 75 minutes

Finance Director & City Administrator

Review of preliminary budgets and levies.