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File #: 19-0401    Version: 1
Type: Work Session Item Status: Filed
File created: 9/27/2019 In control: City Council
On agenda: 9/30/2019 Final action: 10/1/2019
Title: 2020 Budget Workshop 1 of 6
Sponsors: City Council
Attachments: 1. Workshop 1 of 6

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