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8/27/2018 <br />2 <br />2019 Budget Calendar <br />August 20, 2018 : Council work session to review revised <br />infrastructure improvement schedule and Proposed 2019 <br />Budget & Property Tax Levy <br />August 28, 2018 (tonight’s meeting): Presentation of <br />Proposed 2019 Budget & Property Tax Levy to the City <br />Council <br />September 11, 2018: Public Hearing to pass resolution setting <br />the Preliminary 2019 Budget and Property Tax Levy <br />December 11, 2018: Public Hearing for Presentation of 2019 <br />Operating Budget and Levy with Public Input. Adoption of <br />the 2019 Operating Budget and Property Tax <br />2019 Budget Parameters <br />City revenues budgeted using current run rates for <br />sources that are subject to trends and conservative <br />baseline estimates for re-occurring aids and charges <br />for services <br />Expenses budgeted at amounts that will maintain <br />present level of City services <br />Liquor transfers are based on current operating <br />results