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2020 Budget – Page 2 <br /> <br />Issues for discussion: <br /> <br />1. Staff is looking for Council’s input on the General Fund Budget as currently presented. <br />Is the Council comfortable with an increase in the tax levy, the proposed expenditures, <br />and the revenues? <br /> <br />2. Is the Council in support of adding a Code Enforcement Officer/CSO to current staffing <br />levels? <br /> <br />3. Are there initiatives that the Council would like to see funded that are not currently <br />included in the budget? <br /> <br />4. The City has been working on increasing the pavement levy to eventually increase it to <br />$1,000,000 annually. The 2020 levy is $617,450. The levy for the 2010 bonds that are <br />being refunded is available for use. This is a total of $131,520. <br /> <br />5. The Planning Department is proposing to add a Code Enforcement Official. In the past <br />this has been proposed as a share position with the Police Department. If added, this <br />position would add $35,000 to both the Police and Planning budgets. <br /> <br />6. There has been some interest indicated on adding a levy for Parks. Staff would like <br />direction on the amount. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />