File #: 18-497    Version: 1 Name:
Type: Information/Discussion Item Status: Agenda Ready
File created: 2/22/2018 In control: City Council
On agenda: 10/9/2018 Final action:
Title: Review 2019-2020 Budget & Levy Options.
Attachments: 1. 1 - 2019 Budget Update 10.9.18 Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                      October 9, 2018

 

To:                                          Mayor and City Council

 

From:                                          Ben Martig, City Administrator

Brenda Angelstad, Finance Director

 

Title

Review 2019-2020 Budget & Levy Options.

 

Body

Action Requested:                     

The Northfield City Council to review and discuss 2019-2020 Budget and Levy Options.

 

Summary Report:

City Administrator Martig and Finance Director Angelstad will present General Fund Budget and Levy Options.  Deputy Chief of Police Dukatz and Public Works Director/City Engineer Bennett will be available for questions regarding proposed staffing additions.

 

Alternative Options:

3 options for a City-wide levy increase are presented (4.9%, 6.0% and 7.0%).

 

Financial Impacts:                     

Presented in alternative options.

 

Tentative Timelines:                     

The 2019 Final Levy and Budget is scheduled to be approved Tuesday, December 4th, 2018.