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CC Work Session 2. 1. <br /> Meeting Date: 08/08/2016 <br /> Information <br /> Title: <br /> 2017 Preliminary Budget/Levy Review <br /> Purpose/Background: <br /> The City's adopted 2017 budget calendar calls for the 2017 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 27,2016. <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 /> personnel requests, 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 /> 2017 Preliminary Budget/Levy Notes <br /> Tax Capacity Rate Calculation <br /> Community Development Staffing Plan <br /> Website Redesign Fact Sheet <br /> ePlanReview Fact Sheet <br /> 2017 Personnel Requests <br /> 2017 Staffing/Strategic Plan <br /> 5-Year Staffing Requests 2017-2021 <br /> 2017 Capital Requests <br /> 2017 Proposed General Fund Budget <br /> 2017 Proposed EDA Budget <br /> Form Review <br />