Laserfiche WebLink
WS — Item 10 <br />WORK SESSION STAFF REPORT <br />Work Session Item 10 <br />Date: December 4, 2015 <br />To: City Council <br />From: Sarah Cotton <br />Re: Final 2016 Proposed Budget Review <br />Background <br />The City Council has been discussing and revising the 2016 budget and levy since the <br />first budget presentation in August of this year. Staff will be presenting the final draft <br />during this discussion. <br />Discussion <br />This will be the final discussion on the 2016 Budget and Levy before the public hearing <br />on December 14. Attached is the latest version of the Tax Rate Calculation, the General <br />Fund Forecast Gap Analysis and the 2016 Proposed Budget. <br />Requested Council Direction <br />Staff is seeking direction from the City Council to finalize the 2016 Budget. <br />Attachments <br />2016 Tax Rate Calculation <br />2016 General Fund Forecast Gap Analysis <br />2016 Proposed Budget <br />