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2.5.
CC Work Session
Meeting Date:
08/10/2021

Information

Title:

Continued Discussion on 2022 Budget/Levies

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.

At the July 27, 2021 worksession, the worksession was to review this road proposal and review the 2022 personnel requests, but time was limited and discussion was limited to a few minutes in regards to new personnel requests.

Staff would like the August 10 worksession to review the road proposal, personnel requests and capital requests. 

Timeframe:

30 minutes

Funding Source:

Responsible Party(ies):

Finance Director

Outcome:

Review of Council member Heineman's Road Funding Proposal, 2022 Personnel requests, 2022 Capital Requests and provide further direction to staff.

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 08/05/2021 03:01 PM
Form Started By:
Diana Lund
Started On:
08/02/2021 02:21 PM
Final Approval Date:
08/05/2021