ITEM TITLE:
2020 Budget Workshop 1 of 6
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
Receive and file
SUMMARY STATEMENT:
• This workshop provides a high-altitude view of the preliminary 2020 budget
• Staff will review citywide revenues and expenses by fund, division, and category
• Detailed review of expenses will occur in subsequent workshops
• Staff will seek council consensus on the following items:
o General Fund Revenues
o Permanent Fund
o Debt Service Fund
o General Fund / Insurance Department