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CC Work Session 2. 1. <br /> Meeting Date: 09/13/2016 <br /> Information <br /> Title: <br /> Further Discussion of 2017 Proposed Budget and Levy and Review of 5-Year Budget(2017-2021) <br /> Purpose/Background: <br /> Purpose: To determine a final preliminary budget and levy for adoption at the September 27, 2016 City Council <br /> meeting. <br /> Background: Council was presented a draft copy of the preliminary 2017 General Fund Budget at its work session <br /> of August 8,2016. Since that time, some amendments to the budget have been made related to health insurance, <br /> COLA and engineering revenue. The overall changes had a net effect of reducing the proposed 2017 budget by <br /> $91,165 and the 2017 tax levy by$69,627. <br /> An updated budget and levy are presented for review. <br /> Attached are several documents related not only to budget year 2017,but also for years 2018-2021 to reflect the <br /> effect on budget,tax rates and levies for these years in response to personnel requests and debt related to roads, <br /> capital equipment and public works campus. The 2018-2021 numbers are strictly assumptions. <br /> Timeframe: <br /> 60-75 minutes <br /> Funding Source: <br /> Responsible Party(ies): <br /> Finance Director <br /> Outcome: <br /> Determine a 2017 Preliminary Levy and Budget <br /> Attachments <br /> 2017 Preliminary Budget/Levy Notes <br /> Tax Capacity Rate Calculation <br /> Community Development Staffing Plan <br /> Website Redesign Fact Sheet <br /> ePlan Review Fact Sheet <br /> 2017 Personnel Requests <br /> 2017 Staffing/Strategic Plan <br /> 2017 Capital Requests <br /> 2017 Proposed General Fund Budget <br /> 2017 Proposed EDA Budget <br /> 5-Year Budget Assumption Notes(2017-2021) <br /> 2017-2021 Tax Capacity Tables <br />