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1995 BUDGET PROCESS <br /> <br />7/26/94 <br /> <br />7/28/94 <br /> <br />7~8~4 <br /> <br />7/29/94 <br /> <br />8/1-4/94 <br /> <br />8/4/94 <br /> <br />8/8/94 <br /> <br />8/15/94 <br /> <br />8/19/94 <br /> <br />8/22/94 <br /> <br />9/2/94 <br /> <br />9/7/94 <br /> <br />9/12/94 <br /> <br />Finance Committee updated on the 1995 budget process. Copies of the <br />1995 Requested General Fund Budget were distributed for use at the <br />upcoming Council/Staff Work sessions. Dates set for August 8 and 15, <br />1994 for Council/Staff Work sessions to review the "1995 Budget <br />Requests". These meetings start at 5:30 p.m. and continue to <br />approximately 9:00 p.m. <br /> <br />Updated goals and objectives distributed to responsible Department <br />Heads, supervisors and staff, for use at upcoming meetings in August. <br />Memo indicated dates and times as a reminder. <br /> <br />Memo distributed to Department Heads and Supervisors notifying them of <br />the dates established for Council/Staff Work sessions. These dates were <br />set for August 8 and 15, 1994 Agendas will be distributed at a later date. <br /> <br />Copies of 1995 Requested General Fund Budget document distributed to <br />Department Heads and Supervisors with memo attached detailing changes <br />made and recommended since the work sessions held July 19-21, 1994. <br /> <br />Staff Committee work sessions to review goals and objectives for Police, <br />Fire, Street Maintenance and Parks and Recreation activities. <br /> <br />Memo and agendas for Finance Committee/Staff work sessions to be held <br />on 8/8 and 8/15, distributed to Committee members and Staff. <br /> <br />Finance Committee and Staff work session to review Proposed 1995 <br />Budget proposal. <br /> <br />Finance Committee and Staff work session to review Proposed 1995 <br />Budget proposal. <br /> <br />Memo distributed which shows balanced budget at 4.5% increase in tax <br />levy for 1994 with recommended adjustments in order to balance the <br />budget. <br /> <br />Staff meeting to discuss issues related to 8/19 memo with <br />recommendations for adjustments to balance the proposed 1995 budget. <br /> <br />Memo, with 9/12/94 FC case attached, distributed to department heads <br />and supervisors. Included staff recommendations on balanced budget and <br />scheduled staff meeting for 9/7/94, to discuss the information. <br /> <br />Department heads and staff met to discuss "balancing" adjustments to the <br />Proposed 1995 Budget to remain in balance and still meet most of the <br />requests of the various departments. <br /> <br />Finance Committee met to review proposed revisions, as forwarded by <br />staff, to maintain a balanced budget and still incorporating specific needs <br />as brought up at the 9/7/94 Staff meeting. <br /> <br />Council adopts the 1995 Proposed Preliminary Tax Levy at $1,190,112, <br />which is $33,453 more than what is included in the Proposed 1995- <br />General Fund Budget as presented. <br /> <br />11/16/94 <br /> <br /> <br />