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CC Work Session 2. 1. <br />Meeting Date: 07/14/2015 <br />Information <br />Title: <br />2016 Preliminary Budget/Levy Review <br />Purpose/Background: <br />The City's adopted 2016 budget calendar calls for the 2016 preliminary budgets and levies to be presented to the <br />City Council at work session starting in July. Council work sessions will continue up to the preliminary levy <br />adoption on September 8, 2015. <br />The city annually adopts a preliminary levy for the General Fund and the Economic Development Authority (EDA) <br />fund. <br />The attached budget documents are a first -run snapshot of all budget requests as of today (first review). Staff will <br />continue to further refine the recommended budgets/levies, after Council has had a chance to weigh-in on tax rates, <br />strategic planning items, future road reconstruction debt, just to name a few of the major issues. <br />Timeframe: <br />45-60 minutes <br />Funding Source: <br />Not applicable <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of preliminary budget and levies. <br />Attachments <br />2016 Preliminary General Fund Budget <br />2016 Personnel Requests <br />2015-2018 Strategic Plan <br />2016 Preliminary EDA Budget <br />2016 Preliminary Budget Notes & Charts & 5 -Year Staffing <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/09/2015 02:07 PM <br />Form Started By: Diana Lund Started On: 07/01/2015 12:39 PM <br />Final Approval Date: 07/09/2015 <br />