Laserfiche WebLink
<br />Discussion Items to Consider: <br /> Personnel requests – funding of personnel requests included in the General Fund budget. <br /> Compensation plan update – the budget impact at the 3% COLA of the three pay plan options not <br />included in the budget is: <br /> <br /> <br /> Debt service tax levy – debt service payments are currently being funded from the Government Building <br />Reserve, which is supported by the landfill fee anticipated to end about 2027. <br /> Council direction regarding the General Fund budget and preliminary tax levy. <br /> <br />Financial Impact <br />N/A <br /> <br />Mission/Policy/Goal <br />The city’s mission is to grow responsibly and be good stewards for every dollar to develop a sustainable and <br />prosperous community. <br /> <br />Attachments <br /> Personnel Requests <br /> 2023 General Fund Summary <br /> 2023 General Fund by Account <br /> 2023 General Fund Revenues <br /> 2023 Preliminary Tax Levy <br /> 2023 Estimated Tax Impact <br /> <br /> <br /> <br /> <br /> <br />