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<br /> Community Development <br /> Building Safety <br /> City Council <br /> Communications <br /> Administrative Services <br /> Elections <br /> Finance <br /> Legal <br /> <br />Enterprise Funds: (funded by generated revenues) <br /> Liquor <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 />Mission/Policy/Goal <br />Responsible for every dollar – good stewards <br /> <br />Attachments <br /> Department Budgets/Goals <br /> Personnel Request Summary <br /> Capital Outlay Summary <br /> Preliminary General Fund Expenditure Summary <br /> <br /> <br />N:\\Public Bodies\\Agenda Packets\\07-26-2021\\x3 sr 7-26-21 Budget memo.docx <br />