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HomeMy WebLinkAbout8.C. Update on 2016 Preliminary Levy & Budget General Business 8. C. SHAKOPEE TO: Mayor and City Council FROM: Kris Wilson, Assistant City Administrator DATE: 09/01/2015 SUBJECT: Update on 2016 Preliminary Levy & Budget Action Sought The Council is asked to receive an update on the City's 2016 preliminary levy and operating budget and provide any desired direction to staff in advance of the issue coming up for a vote at the September 15 City Council meeting. Background The City recently received updated information regarding its likely fiscal disparities contribution and distribution for calendar year 2016. Several adjustments have also been made to the City's staffing plan for 2016, resulting in some cost savings to the proposed budget. Interim Finance Director Jean McGann will be present at the Council meeting to provide an update on these topics and answer any questions Council may have in preparation for adopting the preliminary levy and budget at the September 15 Council meeting. A ./1.201101. 70.2.51.14Ne. Atii!..C.C.67,441, X v, (11) U) (II ... W.'. ears• %. : rmill ( lki< all (11) t--.1- .. , (1). 0 C am NJ M till CD n , IMINII• 1...1.1 t _VIII\ Cn V'44# 1.1'1 • ,,": -...--.-; •:-,::::;;;;:';'-','-',-.;'-'-,:-,:,,,':::.,',•,-,,,,',,Ti.-,,3,;,,,,,,,:,,, cil") •' ' •:--.:.'', .---':;:--.••,:.=-,•, '''-':',i•-•'''',,'•:-••',.'",..',.,.:-..-...r,,:,,,-,---4','1-',.zi-ic.t.,,,'J.:!..„,.w..g,,-,-- 0 Xalit , , r,i , , • , • .-Nlio' , ,, ,„„.„,,,,,,,,,,,,„,,,,,,,,,.„1,„,.„',,,,,,,,,,,:.,,,,,,-,„,„-',,,,-„,',. :--;,,,,,-,,,,;,--,.,,,r,i,),,,:;,:-.., ,-,,,,-,':,,„-,-,,,,--,,- • „„.... 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