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Process for This Evening <br />For this evening, staff will discuss the 2025 Proposed Budget, outlining key points and answering any <br />questions from Council. We are seeking feedback on changes to make before the Council certifies a <br />preliminary levy at the September 17 meeting. <br />Specifically; <br />1)Is the Council supportive of the Franchise Fees and we should continue with that revenue <br />assumption? <br />2)Is the Council supportive of the Capital Levies concept overall and we should continue with those <br />levy amounts? <br />3)Are there any questions the Council has about specific expenditures in the detailed Budgets? <br />After setting the preliminary levy in September, Council may reduce the amount in December, but cannot <br />increase it. <br />ATTACHMENTS <br />1)2025 Proposed Master Budget Worksheet – All Budgets <br />2)Letters re: Washington County Sheriff Contract & Comparable Cities <br />Comparison <br />3)Memos regarding staffing changes <br />4)Tax Levy & Tax Base History <br />5)Franchise Fee Information <br />6)2025 – 2034 CIP Project List <br />Click Links to go to each attachment;