CITY COMMISSION

STUDY SESSION AGENDA

June 23, 2015 – 3:00 p.m.

Carried Over Items

Property Tax Lid       Staff Memo & Attachments - Updated 06/23/15

Additional Staffing Needs        Staff Memo

Elderly/Low Income Policy      Staff Memo

General Fund Information    Staff Memo & Attachment

Other Fund Information

Guest Tax Fund Summary Charter Ordinance No. 30 - Added 06/23/15

DMI funding request and grant program Correspondence Economic Impact AAU Event Email

CVB structure

TGT Rates

TGT FY 2014 Tax Collections

Parking Fund Summary

Storm Water Fund Summary

Golf Fund Summary

Capital Improvements and Equipment Needs

Draft CIP 2016-2019 - revised 06/23/15

Alternative CIP Proposal to fund Police Facility within existing resources

Equipment and Vehicle Needs         Staff Memo & Attachments

Future Budget Calendar Items

7/7     Study Session – Interim City Manager’s Recommended Budget

7/14    Study Session – 2016 Rec. Budget cont., other topics as needed

7/21    Regular Agenda - Establish maximum expenditure level and mill levy and set hearing

8/4     Regular Agenda - Public Hearing on the budget, Adopt on 1^st reading

8/11    Regular Agenda - Adopt Budget on 2^nd reading

8/25    Budget must be filed with County (10 days between hearing and filing)