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
- 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.
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