Agenda - Council Work Session - 08/24/2021

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CC Work Session 2. 1. Meeting Date: 08/24/2021 Information Title: Continued Discussion on 2022 Budget/Levies Purpose/Background: At the July 13, 2021 budget worksession the council was presented with the 2022 General Fund budget and its effect on the tax levy. This was the first look at the budget which included all department requests. At this worksession it was requested that Council member Heineman's Ramsey Road Proposal (attached) be brought forward for discussion to the next budget worksession. At the July 27, 2021 worksession, the worksession was to review this road proposal and review the 2022 personnel requests, but time was limited and discussion was limited to the discussion of new personnel requests. At the August 10, 2021 worksession, time was again limited and the remaining personnel requests were presented. As there was not time for Council member Heineman's proposal, staff inquired if numbers could be put together based on his proposal - 5% General Levy Increase over 2021 and a road funding levy based on 15% increase over 2021 General Levy. The following items are attached for your review. 1. Council member Heineman's Proposal 2. Tax Capacity Calculations - Estimated Tax Capacity Rates 3. 2022 Personnel Request. 4. 2022 Capital Equipment Requests 5. 2022 Requested General Fund Budget as of 8-18-21 6. 2022 Requested EDA Budget - EDA gave approval at 8-12-21 meeting A summary of any budget changes from the initial worksession of July 13, 2021 and the tax effect of the current budget & Council member Heineman's proposal will be presented at the worksession for discussion. Council member Musgrove's requested that a discussion of the process to review minutes come forward as part of the budget discussions (see attached document). Timeframe: 60 minutes Funding Source: Responsible Party(ies): Finance Director Outcome: Review of Council Member Heineman's Road Funding Proposal and review of 2022 budget/levies. Attachments Council member Heineman Proposal