File #: 16-379    Version: 1 Name:
Type: Information/Discussion Item Status: Worksession
File created: 8/18/2016 In control: City Council
On agenda: 8/23/2016 Final action:
Title: Review of 2017 Budget Development Context.
Attachments: 1. 1 - GF Summary report as of 7-31-16, 2. 2 - All Funds Detail - Working 2017, 3. 3 - 2016_08_23 Northfield Comparative Analysis, 4. 4 - General Fund Summary-updated 2016
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

City Council Meeting Date:                     August 23, 2016

 

To:                                          Mayor and City Council

                                          

From:                                          City Administrator

 

Title

Review of 2017 Budget Development Context.

 

Body

Action Requested:                     

No Action.

 

Summary Report:

City Administrator Martig will comment on the attached comparative data that is attached.  This comparable group was calculated as summarized in the attached memo by Flaherty & Hood.  This comparable group was generated as a possible comparable group for the current compensation study that is underway.

 

Finance Director Lammers will be reporting on the 2016 budget to actual analysis as well as the 2015 fund balance report. City Administrator Martig will provide some information as well.

 

Alternative Options:

Not applicable.

 

Financial Impacts:                     

Not applicable.

 

Tentative Timelines:                     

Not applicable.