City Council Meeting Date: August 13, 2019
To: Mayor and City Council
From: Finance Director, Brenda Angelstad
City Administrator, Ben Martig
Title
2020-2021 Budget Worksession.
Body
Action Requested:
Discussion only.
Summary Report:
Finance Director, Brenda Angelstad and City Administrator, Ben Martig, along with Department Heads will present initial 2020-2021 budgets. The following is a brief summary for the meeting.
Police Department Meeting Room
5:30 - 6:00 Dinner & 5th/Washington Presentation (see attached background memo)
6:00 - 6:30 Discuss 5th/Washington Parking
6:30 - 6:40 Break
6:40 - 6:50 Utility Funds & Request
Timing of Budget Decisions
6:50 - 7:00 Council Training
7:00 - 7:45 Staff Presentations
Staffing Request
CIP/CEP Projects & Other Initiatives
7:45 - 7:55 Break
7:55 - 8:50 Council Facilitated Feedback
8:50 - 9:00 Wrap Up
Staff will be sending additional background supplemental memo information for preparation of the meeting.
Alternative Options:
N/A
Financial Impacts:
N/A
Tentative Timelines:
N/A