2021 Budget Workbooks
See below Five Year Budget Workbooks and Five Year CIP Worksheets
Please review and note/highlight any changes needed for revenue and expense budgets for 2021-2025. The following items have already been updated and should not be changed unless approved by Steve.
- Personnel Costs
- Insurance
- Debt Service
- Special Assessments
Please provide Steve with any capital request/update information. NOTE: A FUNDING PLAN SHOULD BE INCLUDED WITH ALL CAPITAL REQUESTS
Steve and Chelsie will reserve August 26th PM and August 27th for individual meetings with each department to review changes needed. A sign-up sheet for scheduling meetings will be posted by department mailboxes at City Hall.
Please direct any questions to Steve or Chelsie.
Thanks
2021 Budget Workbook – POLICE & CIP POLICE
2021 Budget Workbook – OFFICE ADMIN & CIP ADMIN_ CITYHALL & CIP MULTI
2021 Budget Workbook – AIRPORT & CIP AIRPORT
2021 Budget Workbook – AMBULANCE & CIP AMBULANCE
2021 Budget Workbook – ARENA POOL REC & CIP POOL & CIP ARENA &
2021 Budget Workbook – EDA & CIP EDA
2021 Budget Workbook – ELECTRIC & CIP ELECTRIC
2021 Budget Workbook – FIRE & CIP FIRE
2021 Budget Workbook – LIBRARY & CIP LIBRARY
2021 Budget Workbook – LIQUOR & CIP LIQUOR
2021 Budget Workbook – MPC & CIP COMMUNITY_CENTER
2021 Budget Workbook – PZ & CIP PZ_BUILDING
2021 Budget Workbook – STREET_PARK & CIP STREET & CIP PARK
2021 Budget Workbook – TELECOM & CIP TELECOM
2021 Budget Workbook – WATER_WW & CIP WATER_SEWER
