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i <br /> BUDGET WORK SESSION <br /> Attached are the proposed 2006 City budgets. These budgets are slightly <br /> amended from the budgets the Council reviewed in August, however; the <br /> levy amount of$1,323,099 has not changed from the August meeting. <br /> The budget reflects a levy of$1,323,099. <br /> Meetings have been scheduled with all departments to review budgets with <br /> the Council. The first meetings will be with departments who do not affect <br /> the levy. The following meetings will focus on the general fund which is <br /> supported by tax (levy) dollars. These budgets include Clerk/Administration, <br /> Police, Roads and Parks, and Planning and Zoning. The Council should be <br /> prepared to finalize the budgets at this meeting. <br /> The City's Truth in Taxation Budget Hearing is scheduled for December 6, <br /> 2005. The City should have a final budget to present at that hearing. <br />