HomeMy WebLinkAbout2005 05-16 FCAAGENDA
CITY COUNCIL FINANCIAL COMMISSION JOINT WORK SESSION
May 16, 2005
6:30 P.M
Council Commission Conference Room
1. Presentation by Auditor of 2004 Audit and Comprehensive Annual Financial Report
2. Review of Previous Budget Prioritization
3. Review of 2006 Budget Dates:
a. August 15
b. September 12 Preliminary General Fund Levy & Budget Adoption
c. October 3 Enterprise Funds
d. November 21
e. December 5 Truth in Taxation hearing
f. December 12 Budget Adoption
4. Overview of 2006 Issues
a. Additional Loss of Local Government Aid
0 b. Revenues
i. Real Estate Tax Levy for Operations
ii. 1995 Street Bond levy
c. Expenditures
i. Personnel
1. Wages & benefits
2. PERA increases
3. Dispatch
ii. Utilities
5. Prioritization/Focus for 2006 Budget Development
6. Adjourn
0