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CC PACKET 02092021
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CC PACKET 02092021
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2/4/2021 4:13:36 PM
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2/4/2021 4:08:21 PM
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2022 BUDGET CALENDAR <br />February –April 2021: City Council work sessions with City Manager, Finance <br />Director and City Engineer –Discussions on 2022 Debt levy and Updated Street and <br />Utility improvements plan. <br />2022 BUDGET CALENDAR <br />April -May 2021: Staff Meetings with Department Heads –Discussion on <br />2022 Operating Budget and Capital Budgets -using City’s Budget Parameters: <br />•City revenues budgeted using current run rates for sources that are subject to <br />trends and conservative baseline estimates for re-occurring aids and charges for <br />services <br />•Expenses budgeted at amounts that will maintain present level of City services <br />•Liquor transfers are based on operating results <br />June -August 2021: Further work sessions with Council –Discussing Staff <br />Proposals for 2022 Operating and Capital Budgets. <br />26
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