CITY COMMISSION
STUDY SESSION AGENDA
June 23, 2015 – 3:00 p.m.
Carried Over Items
Property Tax Lid Staff Memo & Attachments - Updated 06/23/15
Additional Staffing Needs Staff Memo
Elderly/Low Income Policy Staff Memo
General Fund Information Staff Memo & Attachment
Other Fund Information
Guest Tax Fund Summary Charter Ordinance No. 30 - Added 06/23/15
DMI funding request and grant program Correspondence Economic Impact AAU Event Email
Capital Improvements and Equipment Needs
Draft CIP 2016-2019 - revised 06/23/15
Alternative CIP Proposal to fund Police Facility within existing resources
Equipment and Vehicle Needs Staff Memo & Attachments
Future Budget Calendar Items
7/7 Study Session – Interim City Manager’s Recommended Budget
7/14 Study Session – 2016 Rec. Budget cont., other topics as needed
7/21 Regular Agenda - Establish maximum expenditure level and mill levy and set hearing
8/4 Regular Agenda - Public Hearing on the budget, Adopt on 1st reading
8/11 Regular Agenda - Adopt Budget on 2nd reading
8/25 Budget must be filed with County (10 days between hearing and filing)