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CC Work Session 2. 1. <br />Meeting Date: 07/11/2017 <br />Information <br />Title: <br />2018 Preliminary Budget/Levy Review <br />Purpose/Background: <br />The City's adopted 2018 budget calendar calls for the 2018 preliminary levies and budgets to be presented to the <br />City Council at work sessions beginning July 11. Council work sessions will continue up to the preliminary levy <br />adoption on September 26, 2017. <br />The City annually adopts a preliminary levy that consists of the General Fund levy, Economic Development <br />Authority (EDA) levy and the debt service levy. <br />The attached budget documents are a first -run snapshot of all budget requests as of today. Staff will continue to <br />further refine the recommended budgets/levies after Council has had a chance to weigh-in on tax rates, personnel <br />requests, capital equipment replacement, future road reconstruction debt, just to name a few of the major issues. <br />Timeframe: <br />60-75 minutes <br />Funding Source: <br />Not applicable <br />Responsible Party(ies): <br />Finance Director and City Administrator <br />Outcome: <br />Review of preliminary budgets and levies. <br />Attachments <br />2018 Preliminary Budget/Levy Notes <br />Tax Capacity Rate Calculation <br />2018 Proposed EDA Budget <br />2018 Requested Capital <br />2018 Requested Personnel <br />2018 Personnel Justifications <br />2018 Requested General Fund Budget 7-11-17 <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/06/2017 11:51 AM <br />Diana Lund (Originator) Diana Lund 07/10/2017 10:24 AM <br />Form Started By: Diana Lund Started On: 06/30/2017 11:59 AM <br />Final Approval Date: 07/10/2017 <br />