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Attached are 2021 preliminary budget worksheets along with department/division goals: <br /> <br />General Fund: <br />o City Council <br />o Communications <br />o Administration/Elections <br />o Human Resources <br />o Finance/Legal <br />o Information Technology <br />o Police <br />o Building Maintenance <br />o Streets/Snow Removal <br />o Equipment Services <br />o Parks <br />o Engineering <br /> <br />Enterprise Funds: (funded by generated revenues) <br />o Wastewater <br />o Stormwater <br /> <br />General Fund Update <br />The personnel request and capital outlay summary sheets reflect all of those that have been requested and <br />reviewed with the departments during budget meetings with the city administrator. <br /> <br />A preliminary General Fund expenditure summary is provided based on budget review meetings with <br />departments and may be adjusted throughout the budget process. <br /> <br />Financial Impact <br />N/A <br /> <br />Attachments <br /> Department Budgets/Goals <br /> Personnel Request Summary <br /> Capital Outlay Summary <br /> Preliminary General Fund Expenditure Summary <br /> <br /> <br /> <br /> <br /> <br />