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CC Work Session 2. 1. <br />Meeting Date: 11/24/2015 <br />Information <br />Title: <br />Continued Discussion of 2016 Budget and Levy <br />Purpose/Background: <br />To determine a final budget and levy before final adoption on December 8, 2015. <br />At the worksession of November 11, 2015, staff was asked to prepare what the net effect to the average home <br />taxpayer would be with the addition of the three requested positions. A table was prepared to summarize the effect <br />and is attached. <br />At this meeting it was also requested for the justification/need of the Code Enforcement/License Coordination <br />position. Community Development Director has provided a position matrix which is also attached. <br />Timeframe: <br />30-45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Conclude final budget and levy amount for 2016. <br />Attachments <br />New position tax table <br />Tax capacity calculation with positions <br />Code Enforc Lic Coord Metric <br />Tax table on residential properties <br />Commercial Properties tax notices <br />5 year tax capacity summary <br />2015 tax burden chart <br />Budget Levy Totals Slnce Prelim <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 11/19/2015 12:41 PM <br />Form Started By: Diana Lund Started On: 11/17/2015 07:51 AM <br />Final Approval Date: 11/19/2015 <br />