Archive for category: Financial Reports

See below Five Year Budget Workbooks and Five Year CIP Summary. 

Please review and mark any changes needed for revenue and expense budgets for 2020-2024.  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. 

Steve and Chelsie will reserve August 26th PM, August 27th, and August 28th PM for individual meetings with each department head 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

2020-2024 CIP Summary

2020 Budget Workbook – AIRPORT
2020 Budget Workbook – AMBULANCE
2020 Budget Workbook – ARENA POOL REC
2020 Budget Workbook – EDA
2020 Budget Workbook – ELECTRIC
2020 Budget Workbook – FIRE
2020 Budget Workbook – LIBRARY
2020 Budget Workbook – LIQUOR
2020 Budget Workbook – MPC
2020 Budget Workbook – POLICE
2020 Budget Workbook – PZ
2020 Budget Workbook – STREET_PARK
2020 Budget Workbook – TELECOM
2020 Budget Workbook – WATER_WW