2.1.
CC Work Session
- Meeting Date:
- 11/27/2018
Information
Title:
Continued Discussion of 2019 Budget and Levy
Purpose/Background:
Before the budget is to be formally adopted on December 11, 2018 the City Council has agreed to at least three budget worksessions. The first of these worksessions - review the 2019 Capital Equipment requests was held October 23, 2018 and the second worksession held November 13, 2018 discussed the new personnel requests.
The third of the worksessions on the budget (worksession for November 27) is to further discuss the personnel requests in regards to questions generated at the November 13 worksession and to answer any further questions in regards to the proposed 2019 General Fund budget.
The third of the worksessions on the budget (worksession for November 27) is to further discuss the personnel requests in regards to questions generated at the November 13 worksession and to answer any further questions in regards to the proposed 2019 General Fund budget.
Timeframe:
45 minutes
Funding Source:
Responsible Party(ies):
Finance Director
Outcome:
Review of 2019 budget documents and determination of final 2019 General Fund Budget and 2019 Payable levy.
Attachments
- 2019 Propsoed General Fund Budget
- 2019 Personnel Requests
- Tax Capacity with 4 options - Council chose opt 3a
- 5-Year Staffing
- Comparison Andover Contracted Policing Services
- Police Personnel Request 2019
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Jeff Katers | Jeff Katers | 11/21/2018 10:52 AM |
| Kurt Ulrich | Kurt Ulrich | 11/21/2018 11:22 AM |
- Form Started By:
- Diana Lund
- Started On:
- 10/02/2018 01:35 PM
- Final Approval Date:
- 11/21/2018