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:  1 Scenario has been presented:
           Staff presented budget requests:  General, EDA & Debt Service with 50% road debt from PIR fund  
3.  2020 Personnel Requests
4.  Request for Direction on Recreation Program
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 & Mediation Services is proposed to no longer be funded for 2020.
7.  2020 Requested General Fund Budget
8.  2020 Proposed EDA Budget - Approved by EDA at August 8, 2019 EDA meeting
9.  Tax effect on different home values
10. 2018 Citizen Survey
 

Finance Director & City Administrator

Review of preliminary budgets and levies.