Laserfiche WebLink
CC Work Session 2. 1. <br />Meeting Date: 09/02/2014 <br />Information <br />Title: <br />Further Discussion of 2015 Proposed Budget and Levy <br />Purpose/Background: <br />Purpose: To determine a final preliminary budget and levy for adoption at the September 9 meeting. <br />Background: The recommendations at the work session of August 11, 2014 have been incorporated to reduce the <br />levy: Fund Capital equipment via 50% Equipment Fund and 50% debt (original budget/levy had capital funded <br />with 100% debt issuance) and offset the road debt with funds remaining from the 2013 street maintenance program. <br />After the city council work session of August 26, the budget/levy has been further amended to reflect the <br />restructuring of staff in relation to the resignation of the Economic Development Director. <br />Timeframe: <br />30-45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Determine a preliminary levy and budget. <br />2015 Proposed General Fund Budget <br />2015 Budget & Levy Summary <br />2015 Proposed EDA Budget <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 08/28/2014 01:35 PM <br />Form Started By: Diana Lund Started On: 08/27/2014 03:30 PM <br />Final Approval Date: 08/28/2014 <br />