2.1.
CC Work Session
- Meeting Date:
- 08/25/2015
Information
Title:
Further Discussion of 2016 Proposed Budget and Levies and Review of 5-Year Budget (2016-2020)
Purpose/Background:
Purpose: To determine a final preliminary budget and levy for adoption at the September 22, 2015 City Council meeting.
Background: Council was presented a draft copy of the preliminary 2016 General Fund Budget at its work session of July 14, 2015. Since this time, staff has met in budget department meetings to justify additional personnel and capital needs. An updated budget and levy numbers are presented for review.
Background: Council was presented a draft copy of the preliminary 2016 General Fund Budget at its work session of July 14, 2015. Since this time, staff has met in budget department meetings to justify additional personnel and capital needs. An updated budget and levy numbers are presented for review.
Timeframe:
60-75 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Determine a preliminary levy and budget.
Attachments
- 2016 Preliminary Budget Notes
- 2016 Tax Capacity Rate Tables
- 2016 Budget Document - General Fund & EDA Fund
- 2016 Community Program Schedule & Gambling Fund Cash Flow
- Debt Service Summary for 2016-2020
- 2016-2020 Staffing Cost Sheet
- 2016-2020 Capital Equipment Requests with Equipment Fund Cash Flow
- 5-Year Budget Assumption Notes (2016-2020)
- 2016-2020 General Fund Budget Document
- 2010-2020 Tax Levy & Tax Rate Chart
- 2016-2020 Tax Capacity Tables
- 2016-2020 Staffing Charts
- 2016-2020 Staffing Plan/Strategic Plan Alignment
- 2016 Position Justification
- 2017 Position Justification
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 08/20/2015 11:54 AM |
- Form Started By:
- Diana Lund
- Started On:
- 08/17/2015 12:22 PM
- Final Approval Date:
- 08/20/2015