Fiscal Sustainability

2018 Work Sessions

June 18, 2018

  1. Tax Scenarios - Consumption 

May 22, 2018

  1. Fiscal Sustainability - Revenue Diversification & Future Funding Options

April 10, 2018

  1. Revenue and Expense Projection
  2. Attachment 1 - Fiscal Sustainability Revenue/Expense Projection
  3. Attachment 2 - FTE Requested by Department
  4. Attachment 3 - Scenario 1
  5. Attachment 4 - Scenario 2
  6. Attachment 5 - Mill Levy Scenario

March 13, 2018

  1. Fiscal Sustainability - Revenue Diversification
  2. Tax Policy Background

February 13, 2018

  1. Fiscal Sustainability - Parks & Rec Fees and Charges

January 16, 2018

  1. Fiscal Sustainability – Sales & Property Tax
  2. Future of Fire


2017 Work Sessions

December 19, 2017

  1. User Fee Recommendations

December 12, 2017

  1. Alternative Budget Scenarios

September 12, 2017

  1. CIP Budget
  2. Level of Service Discussion 

April 11, 2017

  1. Fiscal Sustainability - Ballot Initiatives
  2. Fiscal Sustainability - Fees


2016 Work Sessions

September 13, 2016

  1. City Council Communication Form
  2. Fiscal Sustainability "The Revenue Pie" Presentation

July 19, 2016

April 12, 2016

2016 Parked Projects List