Laserfiche WebLink
CC Work Session 2. 4. <br />Meeting Date: 06/11/2019 <br />Information <br />Title: <br />Begin 2020 Budget Discussions <br />Purpose/Background: <br />The purpose of this meeting is to review the budget calendar, to receive Council input/direction on the 2020 budget <br />process, and to review strategic priorities as outlined in the 2019 Strategic plan that may have 2020 budget impacts. <br />The City's adopted 2020 budget calendar calls for the 2020 preliminary levies and budget to be presented to the <br />City Council at worksessions beginning July 9. The City annually adopts a preliminary levy that consists of the <br />General Fund levy, Economic Development Authority (EDA) levy and the debt service levy.Council worksessions <br />will continue up to the preliminary levy/budget adoption on September 24, 2019 and the final adoption of the <br />budget/levy in December 2019. <br />Attached is a copy of the budget calendar, the current Strategic Plan, and a list of strategic priorities that could have <br />a budget impact in 2020. It is recommended that the Council and staff prioritize 2020 strategic investments to <br />provide staff direction in regard to the preparation of the 2020 draft budget. <br />Timeframe: <br />30 minutes <br />Funding Source: <br />Responsible Party(ies): <br />City Administrator <br />Finance Director <br />Outcome: <br />Review the calendar for preparation of the 2020 budget, and to provide direction on the strategic priorities prior to <br />the preparation of the 2020 General Fund Budget. <br />Attachments <br />2020 Budget Calendar <br />2019 Adopted Strategic Plan <br />Strategic Priorities for 2020 <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 06/06/2019 11:45 AM <br />Form Started By: Diana Lund Started On: 06/03/2019 11:52 AM <br />Final Approval Date: 06/06/2019 <br />