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Presentation of
2019-20 PRELIMINARY BUDGET
Tuesday, November 13, 2018
6:00 p.m.
PRESENTATIONS
I. INTRODUCTION: (2 minutes)............................................................ Dave Zabell
Overview of 2019-20 budget development process
II. GENERAL FUND BRIEFING: (20 minutes) ..................................... Dave Zabell
Discussion on General Fund Activities
• Major themes implemented
• Describe major revenue changes/enhancements
• Describe major expenditure changes
• Describe fund balance and its components
III. DEPARTMENT PRESENTATIONS: (±60 minutes)
Each department manager will give a short briefing on respective operating budgets
• Legislative, Municipal Court, Executive, Non -Departmental .............................. Stan Strebel
• Administrative & Community Services................................................................ Zach Ratkai
• Community Development..................................................................................... Rick White
• Police...................................................................................................................Bob Metzger
• Fire/Ambulance........................................................................................................ Bob Gear
•
Finance................................................................................................................. Richa Sigdel
• Public Works...................................................................................................... Steve Worley
IV. CAPITAL PROJECTS: (12 minutes) .................................................. Dave Zabell
V. POLICY CONSIDERATIONS: (20 minutes) ........................... Dave Zabell
Briefing about proposed policy considerations
Briefing on long-term outlook for each fund:
• Ambulance — Chief Gear and Richa Sigdel to assist
• Sewer — Steve Worley and Richa Sigdel to assist
• Water — Steve Worley and Richa Sigdel to assist
VI. SUMMARY AND SCHEDULE: (2 minutes) ....................................... Dave Zabell