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CC Work Session 2.4. <br />Meeting Date: 07/27/2021 <br />Information <br />Title: <br />Continued Discussion on 2022 budget/levy <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 />Staff would like to review this road proposal and review the 2022 personnel requests. <br />The full budget is not being presented at this time until further discussion is had regarding the 2022 personnel <br />requests, Council member Heineman's proposal, etc. <br />Timeframe: <br />30 minutes <br />Funding Source: <br />Responsible Party(ies): <br />Finance Director <br />Outcome: <br />Review of Council member Heineman proposal and 2022 personnel requests and provide further direction to staff <br />related to 2022 budget/levy for review at next budget worksesssion. <br />Council member Heineman Proposal <br />Tax Capacity Calculations <br />2022 Personnel Requests <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kathy Schmitz 07/22/2021 02:04 PM <br />Kurt Ulrich Kathy Schmitz 07/23/2021 08:12 AM <br />Diana Lund (Originator) Diana Lund 07/23/2021 08:15 AM <br />Diana Lund (Originator) Diana Lund 07/23/2021 08:16 AM <br />Kurt Ulrich Kathy Schmitz 07/23/2021 09:34 AM <br />Form Started By: Diana Lund Started On: 07/20/2021 10:08 AM <br />Final Approval Date: 07/23/2021 <br />