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CC Special Work Session <br />Meeting Date: 09/03/2019 <br />Title: <br />2020 General Fund/Levy Review - Continued Discussion <br />Purpose/Background: <br />Continued discussion of the 2020 General Fund Budget and levies before preliminary levy adoption on September <br />24, 2019. <br />Several items are are attached for review: <br />1. 2020 Preliminary Budget/Levy Notes - Reflects updates since 7-9-19 Budget Worksession. <br />2. Tax Capacity Rate Calculation Estimate: 1 Scenario has been presented: <br />Staff presented budget requests: General, EDA & Debt Service with 50% road debt from PIR fund <br />3. 2020 Personnel Requests <br />4. Request for Direction on Recreation Program <br />5.. 2020 Capital Equipment Requests <br />6. Summary of Memberships & Community Programs - Note that Ramsey Draw Park Event Funding has been <br />moved to <br />Charitable Gambling Funded & Mediation Services is proposed to no longer be funded for 2020. <br />7. 2020 Requested General Fund Budget <br />8. 2020 Proposed EDA Budget - Approved by EDA at August 8, 2019 EDA meeting <br />9. Tax effect on different home values <br />10. 2018 Citizen Survey <br />Timeframe: <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director & City Administrator <br />Outcome: <br />Review of preliminary budgets and levies. <br />Attachments <br />2020 Preliminary Budget Notes <br />Tax Capacity Rate Calculation <br />2020 Personnel Requests <br />Request for direction onRec Program <br />2020 Capital Equipment Requests <br />Summary of Memberships & Programs <br />2020 Preliminary General Fund Budget <br />2020 Proposed EDA Budget <br />Tax Effect on home values <br />2018 Citizen Survey <br />