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<br />Enterprise Funds: (funded by generated revenues) <br /> Garbage <br /> Liquor <br /> <br />General Fund Update <br />The personnel request summary sheet reflects the positions that have been requested and reviewed during <br />department budget meetings with the City Administrator. <br /> <br />A preliminary General Fund expenditure summary is provided and may be adjusted throughout the <br />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 /> Preliminary General Fund Expenditure Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />N:\\Public Bodies\\Agenda Packets\\07-25-2022\\x3 sr 2023 Budget.docx <br />