File #: 19-979    Version: 1 Name:
Type: Information/Discussion Item Status: Agenda Ready
File created: 6/17/2019 In control: City Council
On agenda: 7/16/2019 Final action:
Title: Review of 2020-2021 Budget; includes personal services and debt service preliminary summaries as well as 5-year CIP/CEP and discussion of other new items.
Attachments: 1. 1- pdf reduced 2020 Budget Preliminary Review Strategic Initiatives 7.16.19 draft only v2, 2. 2 - 7-11-19 Draft 2020-2024 CIP reduced, 3. 3 - 7-11-19 Draft 2020-2024 CEP red, 4. 4 - 2020 Budget Preliminary Additional Items 7.16.19
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                     July 16, 2019

 

To:                                          Mayor and City Council

                                          City Administrator

 

From:                                          Brenda Angelstad, Finance Director                     

 

Title

Review of 2020-2021 Budget; includes personal services and debt service preliminary summaries as well as 5-year CIP/CEP and discussion of other new items.

 

Body

Action Requested:                     

The Northfield City Council will discuss the 2020-2021 Budget.

 

Summary Report:

Finance Director, Brenda Angelstad and City Administrator, Ben Martig will present a “big picture” review of the 2020-2021 budget, including personal services and debt service.  David Bennett, Public Works Director/City Engineer will present the 5-year CIP/CEP.  A list of other items for consideration during the budget process will also be presented.

 

Alternative Options:

Will continue discussions at the August Worksession.

 

Financial Impacts:                     

N/A

 

Tentative Timelines:                     

The next budget work session is scheduled for August 13th at the Police Department Meeting Room.