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The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community <br />engagement that encourages and inspires prosperity <br /> <br /> <br />Request for Action <br /> <br />To <br />City Council <br />Item Number <br />3.1 <br /> <br />Meeting Date <br />August 12, 2024 <br />Prepared By <br />Lori Stich, Finance Manager <br /> <br />Item Description <br />2025 Budget <br />Reviewed by <br />Lori Stich <br />Joe Stremcha <br />Cal Portner <br />Tina Allard <br /> <br />Action Requested <br />2025 Budget review, discussion and provide staff with direction. <br /> <br />Background/Discussion <br />Included are the 2025 preliminary budget worksheets along with department/division goals for the below <br />departments following review with the budget committee consisting of the City Administrator, Assistant City <br />Administrator/Business Services Director and Finance Manager. <br /> <br />General Fund: <br />▪ Community Development/Planning <br />▪ Building Safety <br />▪ Code Enforcement <br />▪ Fire <br />▪ Environmental <br />▪ Energy City <br />▪ Recreation <br />▪ Senior Programs <br /> <br />Special Revenue Funds: <br />▪ Library <br />▪ Furniture & Things Community Event Center <br /> <br />Enterprise Funds: (funded by generated revenues) <br />▪ Garbage <br /> <br />Page 2 of 68