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CC Work Session 2. 1. <br />Meeting Date: 08/25/2015 <br />Information <br />Title: <br />Further Discussion of 2016 Proposed Budget and Levies and Review of 5 -Year Budget (2016-2020) <br />Purpose/Background: <br />Purpose: To determine a final preliminary budget and levy for adoption at the September 22, 2015 City Council <br />meeting. <br />Background: Council was presented a draft copy of the preliminary 2016 General Fund Budget at its work session <br />of July 14, 2015. Since this time, staff has met in budget department meetings to justify additional personnel and <br />capital needs. An updated budget and levy numbers are presented for review. <br />Timeframe: <br />60-75 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Determine a preliminary levy and budget. <br />Attachments <br />2016 Preliminary Budget Notes <br />2016 Tax Capacity Rate Tables <br />2016 Budget Document - General Fund & EDA Fund <br />2016 Community Program Schedule & Gambling Fund Cash Flow <br />Debt Service Summary for 2016-2020 <br />2016-2020 Staffing Cost Sheet <br />2016-2020 Capital Equipment Requests with Equipment Fund Cash Flow <br />5 -Year Budget Assumption Notes (2016-2020) <br />2016-2020 General Fund Budget Document <br />2010-2020 Tax Levy & Tax Rate Chart <br />2016-2020 Tax Capacity Tables <br />2016-2020 Staffing Charts <br />2016-2020 Staffing Plan/Strategic Plan Alignment <br />2016 Position Justification <br />2017 Position Justification <br />Inbox <br />Form Review <br />Reviewed By Date <br />