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EOty1� ,.,�� Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 3 <br /> Agenda Section Meeting Date Prepared by <br /> General Business July 22, 2019 Lori Ziemer, Finance Director <br /> Item Description Reviewed by <br /> 2020 Budget Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> 2020 budget discussion. <br /> Background/Discussion <br /> Attached are the 2020 preliminary budget worksheets along with their department/division goals for the <br /> following departments: <br /> Enterprise Funds: (funded by generated revenues) <br /> ■ Wastewater <br /> ■ Stormwater <br /> General Fund: <br /> ■ Human Resources <br /> ■ Recreation <br /> ■ Sr. Activity Center <br /> ■ Police <br /> ■ Building Maintenance <br /> ■ Engineering <br /> ■ Streets <br /> ■ Snow Removal <br /> ■ Equipment Services <br /> ■ Parks <br /> ■ Mayor and Council <br /> ■ Administration/Elections <br /> ■ Communications <br /> The following assumptions/estimates were used in preparation of the 2020 proposed budget: <br /> ■ 3% cost of living increase for non-union employees <br /> ■ Union contracts— <br /> o Patrol—2.75%increase with a mid-year market adjustment retroactive to first of year <br /> o Sergeants —2.75%increase with a mid-year market adjustment retroactive to first of year <br /> 0 49ers —2.75%increase with a mid-year market adjustment <br /> The Elk River Vision <br /> A PehoMing community 2a itb revolutionary and spirited resourcefulness, exceptional POWERED By <br /> service, and community engagement that encourages and inspires prosperity INAMIRE1 <br />