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CC Work Session 2. 2. <br />Meeting Date: 10/09/2018 <br />Information <br />Title: <br />Budget Process For Continued Discussion of 2019 Budget/Levy <br />Purpose/Background: <br />Determine calendar for future worksessions on the 2019 tax levy and 2019 General Fund Budget before final <br />adoption on December 11, 2018. <br />Possible Worksession Outline: <br />October 23, 2018: Discussion on 2019 capital equipment requests funded via the Equipment Revolving Fund. <br />Future capital requests and the status of the Equipment Revolving Fund will also be reviewed. <br />November 13, 2018: Further review of 2019 new personnel requests: Firefighter/Inspector, 2 Patrol Officers, <br />Street Maintenance Worker, PT Recreation Specialist, and additional hours to Full-time <br />(from 20 to 40 hours) for Administrative Assistant in Engineering. Review of memberships. <br />November 27, 2018: Open discussion on 2019 budget/levy. Preliminary property tax statements will have been <br />received by this date. <br />Timeframe: <br />15-20 minutes <br />Funding Source: <br />Responsible Party(ies): <br />City Administrator and Finance Director <br />Outcome: <br />Determine worksession calendar and agenda for further discussion of the 2019 property tax levy and 2019 General <br />Fund Budget before final adoption in December. <br />Attachments <br />No file(s) attached. <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 10/04/2018 01:48 PM <br />Form Started By: Diana Lund Started On: 10/02/2018 12:58 PM <br />Final Approval Date: 10/04/2018 <br />