2.4.
CC Work Session
- Meeting Date:
- 07/27/2021
Information
Title:
Continued Discussion on 2022 budget/levy
Purpose/Background:
At the July 13, 2021 budget worksession the council was presented with the 2022 General Fund budget and its effect on the tax levy. This was the first look at the budget which included all department requests. At this worksession it was requested that Council member Heineman's Ramsey Road Proposal (attached) be brought forward for discussion to the next budget worksession.
Staff would like to review this road proposal and review the 2022 personnel requests.
The full budget is not being presented at this time until further discussion is had regarding the 2022 personnel requests, Council member Heineman's proposal, etc.
Staff would like to review this road proposal and review the 2022 personnel requests.
The full budget is not being presented at this time until further discussion is had regarding the 2022 personnel requests, Council member Heineman's proposal, etc.
Timeframe:
30 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Review of Council member Heineman proposal and 2022 personnel requests and provide further direction to staff related to 2022 budget/levy for review at next budget worksesssion.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kathy Schmitz | 07/22/2021 02:04 PM |
| Kurt Ulrich | Kathy Schmitz | 07/23/2021 08:12 AM |
| Diana Lund (Originator) | Diana Lund | 07/23/2021 08:15 AM |
| Diana Lund (Originator) | Diana Lund | 07/23/2021 08:16 AM |
| Kurt Ulrich | Kathy Schmitz | 07/23/2021 09:34 AM |
- Form Started By:
- Diana Lund
- Started On:
- 07/20/2021 10:08 AM
- Final Approval Date:
- 07/23/2021