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CC Work Session 2. 2. <br /> Meeting Date: 07/26/2022 <br /> Information <br /> Title: <br /> Continued Discussion on 2023 Budget/Levies <br /> Purpose/Background: <br /> At the July 12, 2022 budget worksession the council was presented with the 2023 General Fund budget and its <br /> effect on the tax levy. This was the first look at the budget which included all department requests. <br /> This meeting will be a further discussion of the 2023 budget,with a focus on road funding, capital equipment and <br /> personnel requests. <br /> The attached budget documents are the same as those that were presented at the last meeting. <br /> Timeframe: <br /> 60 minutes <br /> Funding Source: <br /> Responsible Party(ies): <br /> Finance Director <br /> Outcome: <br /> Continued discussion of the 2023 budget and levies. <br /> Attachments <br /> 2023 Budget Notes <br /> Est Prelim Tax Capacity <br /> 2023 Capital Requests <br /> Prelim 2023 General Fund Budget-All Requests <br /> Prelim 2023 EDA Budget <br /> 2023 Personnel Requests <br /> Form Review <br /> Inbox Reviewed By Date <br /> Brian Hagen Brian Hagen 07/21/2022 08:13 AM <br /> Form Started By:Diana Lund Started On:07/15/2022 10:28 AM <br /> Final Approval Date:07/21/2022 <br />