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<br /> <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity <br />Request for Action <br /> <br /> <br />To <br />Mayor and City Council <br />Item Number <br />3.3 <br />Agenda Section <br />General Business <br />Meeting Date <br />July 23, 2018 <br />Prepared by <br />Lori Ziemer, Finance Director <br />Item Description <br />2019 Budget <br />Reviewed by <br />Cal Portner, City Administrator <br />Reviewed by <br /> <br /> <br />Action Requested <br />2019 budget discussion <br /> <br />Background/Discussion <br />Attached are the 2019 preliminary budget worksheets along with their department/division goals for the <br />following departments: <br /> <br />EDA/HRA Funds <br />General Fund: <br /> Mayor and Council <br /> Administration/Elections <br /> Communications <br /> Human Resources <br /> Information Technology <br /> Building Maintenance <br /> Recreation <br /> Engineering <br /> Streets <br /> Snow Removal <br /> Equipment Services <br /> Parks <br />Enterprise Funds: <br /> Wastewater <br /> Stormwater <br /> <br />The EDA and HRA budgets typically are not reviewed by Council, but since the Council must adopt the <br />EDA/HRA levies staff thought it would be beneficial to provide an overview of these budgets. The <br />maximum EDA and HRA levies are limited to 0.0185 of the estimated market value. A balanced budget <br />tax levy is proposed for both the EDA and HRA. <br /> <br /> <br /> <br />