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File #: 19-0300    Version: 1
Type: Work Session Item Status: Filed
File created: 7/2/2019 In control: City Council
On agenda: 7/18/2019 Final action: 7/18/2019
Title: 2020 Council Budget Priorities
Sponsors: City Council
Attachments: 1. 2020 Council Priorities, 2. 2019 Department Workplans

ITEM TITLE: 

2020 Council Budget Priorities

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 is meant to elicit policy direction from Council for preparation of the 2020 annual operating budget.

This direction will provide the basis of the annual budget policy statement, which will be included on the Aug. 6 agenda for formal Council approval.

The Budget Policy Statement will then provide management with budgeting direction and parameters.

Attachments (2):                     2020 Council Priorities.ppt

                                                               2019 Department Work Plans.pdf