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7/30/15 Sandy,Nancy, and Mayor review Meetings will begin at 8:30 a.m. in the first floor <br /> budgets with department heads meeting room. <br /> 8/18/15 Special Council Meeting (CIP & Meeting will begin at 6:00 p.m. to discuss the <br /> Budget Workshop)—department Capital Improvement Plan. Budget discussions <br /> heads need to attend this meeting. will begin after this at approximately 6:30 p.m. <br /> 9/1/15 City Council Meeting Set preliminary levy. <br /> 12/1/15 City Council Meeting Set final levy. <br /> We are requesting Council direction before departments begin compiling <br /> their 2016 preliminary budgets. The direction should relate to budget <br /> increases, decreases, projects, etc... The following is a five year history <br /> of preliminary budget increases/decreases and final budget <br /> increases/decreases. <br /> Year Preliminary Budget Final Budget <br /> 2015 10.38% increase - $154,530 1.73% increase - $25,720 <br /> 2014 8.91% increase - $132,391 0.13% increase - $1,941 <br /> 2013 6.72% increase - $100,268 (0.34%) decrease - ($5,094) <br /> 2012 8.29% increase - $122,582 0.84% increase - $12,526 <br /> 2011 11.96% increase - $173,000 2.28% increase - $33,000 <br /> Council Action Requested: <br /> 1) Council direction on 2016 Preliminary Budgets. <br /> 2) Council motion calling a special Council Meeting on August 18, <br /> 2015, at 6:00 p.m. for the purpose of holding capital improvement <br /> planning and budget workshops. <br />