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staff will work to prepare a budget based on that directive. As part of the budget process, staff <br />will bring additional suggestions in order to meet the guidance provided. <br />Included with this memo is a scenario for the property tax levy and rate. The numbers shown are <br />rough numbers and will be refined once each department submits their initial requests. The <br />increase to the General Fund levy is based on the 5-year average for the General Fund levy. This <br />scenario takes into account the maximal levy levels that staff had anticipated within the 2025 <br />Capital Improvement Plan for the remaining levy amounts. <br />Also included in this memo and distributed to each department is the budget timeline and process <br />chart. <br />Page 3 of 7 5