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CC Work Session 2. 1. <br />Meeting Date: 07/09/2019 <br />Title: <br />2020 Preliminary Budget/Levy Review <br />Information <br />Purpose/Background: <br />The City's adopted 2020 budget calendar calls for the 2020 preliminary levies and budgets to be <br />presented to the City Council at work sessions beginning July 9. Council work sessions will <br />continue up to the preliminary levy adoption on September 24, 2019, and the final adoption of <br />the budget and levy consideration in December 2019. <br />Proposed budget documents will be presented for review at the work session. The budget <br />presented at this meeting is a preliminary estimate of aggregate expenditures and revenues. <br />Subsequent staff review and Council work session meetings will be used to refine these numbers. <br />Timeframe: <br />45 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Preliminary overview of 2020 proposed budget/levy <br />Bdgt Calendar <br />BdgtPriority Survey <br />Strategic Plan <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 07/03/2019 08:56 AM <br />Form Started By: Diana Lund Started On: 07/01/2019 09:36 AM <br />Final Approval Date: 07/03/2019 <br />