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CC Work Session 2.5. <br />Meeting Date: 08/10/2021 <br />Information <br />Title: <br />Continued Discussion on 2022 Budget/Levies <br />Purpose/Background: <br />At the July 13, 2021 budget worksession the council was presented with the 2022 General Fund budget and its <br />effect on the tax levy. This was the first look at the budget which included all department requests. At this <br />worksession it was requested that Council member Heineman's Ramsey Road Proposal (attached) be brought <br />forward for discussion to the next budget worksession. <br />At the July 27, 2021 worksession, the worksession was to review this road proposal and review the 2022 personnel <br />requests, but time was limited and discussion was limited to a few minutes in regards to new personnel requests. <br />Staff would like the August 10 worksession to review the road proposal, personnel requests and capital requests. <br />Timeframe: <br />30 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of Council member Heineman's Road Funding Proposal, 2022 Personnel requests, 2022 Capital Requests <br />and provide further direction to staff. <br />Council member Heineman Proposal <br />2022 Personnel Requests <br />2022 Capital Equipment Requests <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 08/05/2021 03:01 PM <br />Form Started By: Diana Lund Started On: 08/02/2021 02:21 PM <br />Final Approval Date: 08/05/2021 <br />