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CC Work Session 2. 1. <br />Meeting Date: 09/10/2019 <br />Information <br />Title: <br />Continued Discussion of 2020 Budget/Levy <br />Purpose/Background: <br />The direction at the worksession of September 3, 2019 was for staff to bring back a proposed 2020 tax levy <br />increase of 6%. This represented a reduction of $91,000 from the preliminary numbers presented. <br />Staff has presented these proposed reductions as such: <br />-General Levy: <br />General Fund: Levy Decrease of $80,856 <br />1. Alexandra House now funded via Gambling Fund: $10,000 <br />2. Capital Maintenance Fund funding increase of $10,000. Trail maintenance had increased from $50,000 to <br />$60,000 but Capital Maintenance Fund had only reflected $50,000 in funding <br />3. Wage increase for interns removed: $8,460 <br />4. 2020 Personnel request of Part -Time Police Records Technician removed: $31,996 <br />5. PC Replacements pushed out: $10,000 <br />6. Contingency Department Reduction: $10,000 <br />7. Miscellaneous Revenue: $400 <br />-EDA Levy: <br />EDA Fund: Levy Decrease of Increase of $10,000 <br />8. Professional Services reduced by $10,000 <br />Timeframe: <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director & City Administrator <br />Outcome: <br />Determine a final 2020 Tax Levy Amount for preliminary adoption on September 24, 2019. <br />Attachments <br />2020 Preliminary Budget Notes <br />Tax Capacity Rate Calculation <br />2020 Personnel Requests Amended <br />Summary of Memberships & Programs <br />2020 Preliminary General Fund Budget <br />2020 Proposed EDA Budget <br />Tax Effect on Home Values <br />Form Review <br />