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CC Work Session 2. 1. <br />Meeting Date: 11/27/2018 <br />Information <br />Title: <br />Continued Discussion of 2019 Budget and Levy <br />Purpose/Background: <br />Before the budget is to be formally adopted on December 11, 2018 the City Council has agreed to at least three <br />budget worksessions. The first of these worksessions - review the 2019 Capital Equipment requests was held <br />October 23, 2018 and the second worksession held November 13, 2018 discussed the new personnel requests. <br />The third of the worksessions on the budget (worksession for November 27) is to further discuss the personnel <br />requests in regards to questions generated at the November 13 worksession and to answer any further questions in <br />regards to the proposed 2019 General Fund budget. <br />Timeframe: <br />45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of 2019 budget documents and determination of final 2019 General Fund Budget and 2019 Payable levy. <br />2019 Propsoed General Fund Budget <br />2019 Personnel Requests <br />Tax Capacity with 4 options - Council chose opt 3a <br />5-Year Staffing <br />Comparison Andover Contracted Policing Services <br />Police Personnel Request 2019 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Jeff Katers Jeff Katers 11/21/2018 10:52 AM <br />Kurt Ulrich Kurt Ulrich 11/21/2018 11:22 AM <br />Form Started By: Diana Lund Started On: 10/02/2018 01:35 PM <br />Final Approval Date: 11/21/2018 <br />