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CC Work Session 2. 3. <br />Meeting Date: 07/25/2017 <br />Information <br />Title: <br />Continued Discussion of the 2017 General Fund Budget <br />Purpose/Background: <br />The City Council saw the first presentation of the 2018 General Fund Budget and Levy at its work session of July <br />11, 2017. Council asked staff for a prioritization of budgeted additions, most notably personnel request. <br />City staff met on Tuesday, July 18, to discuss and prioritize personnel requests. A summary of the staff <br />recommended prioritization will be presented at the meeting. <br />A brief summary of notable expenditures in the next five years related to capital purchases, road debt, public works <br />campus, will also be presented for discussion. <br />Timeframe: <br />30-45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />City Administrator & Finance Director <br />Outcome: <br />Continued discussion of the 2017 General Fund Budget <br />Attachments <br />No file(s) attached. <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/19/2017 03:22 PM <br />Form Started By: Diana Lund Started On: 07/18/2017 02:46 PM <br />Final Approval Date: 07/19/2017 <br />