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2.3.
CC Work Session
Meeting Date:
07/25/2017

Information

Title:

Continued Discussion of the 2017 General Fund Budget

Purpose/Background:

The City Council saw the first presentation of the 2018 General Fund Budget and Levy at its work session of July 11, 2017.  Council asked staff for a prioritization of budgeted additions, most notably personnel request.

City staff met on Tuesday, July 18, to discuss and prioritize personnel requests.  A summary of the staff recommended prioritization will be presented at the meeting.

A brief summary of notable expenditures in the next five years related to capital purchases, road debt, public works campus, will also be presented for discussion.

 

Timeframe:

30-45 minutes

Funding Source:

Responsible Party(ies):

City Administrator & Finance Director

Outcome:

Continued discussion of the 2017 General Fund Budget

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 07/19/2017 03:22 PM
Form Started By:
Diana Lund
Started On:
07/18/2017 02:46 PM
Final Approval Date:
07/19/2017