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12/1/2022 <br />2 <br />BUDGET CALENDAR <br />Developing the Annual  <br />Budget and Levy begins  <br />early in the year.  <br />Typically by June‐July City  <br />Staff has provided possible  <br />levy scenario’s for Council  <br />direction.  <br />Staff provides proposed  <br />budget by late August.  <br />Preliminary levy is passed  <br />mid‐September.     <br />PEC ITEMS ARE INCLUDED IN VARIOUS BUDGETS <br />General Fund –Primary location of Park and Environmental operating costs <br />Parks personnel costs  ‐$242,000 <br />Supporting ISD recreation programming ‐$52,000 <br />Energy costs ‐$32,000 <br />Supplies and other operating costs $56,000 <br />Sustainability programing $10,000 <br />Clean‐up day, other recycling events, fix‐it clinics, rain barrels $8,000 <br />Salo Park CAM charges $17,000   <br />Total  General Fund costs $417,000