City Council Finance Committee
FINANCE: Mr. Holt Citizens Financial Review Task Force Presentation - Shawn Ballinger, Chair Review of 2020 Actuals – as of July, 2020 Review of 2020 Projections – year end compared to Budget Review of 2021 Tax Budget assumptions Update of 2020 Capital Improvement projects – including changes and projects w/encumbered funds Discussion of 2021 Capital Plan budget Discuss Council's priorities for Capital Improvements - 2021 budget Develop items and cost estimates. Some items to start: 1. Wet basement 2. Stormwater program Phase 2 3. Sidewalk Program 4. Pickleball lights 5. Stormwater program Phase 3 6. Pinnacle Park 7. Old library site 8. Fire Dept. subsidy
City Council Finance Committee
FINANCE: Mr. Holt Citizens Financial Review Task Force Presentation - Shawn Ballinger, Chair Review of 2020 Actuals – as of July, 2020 Review of 2020 Projections – year end compared to Budget Review of 2021 Tax Budget assumptions Update of 2020 Capital Improvement projects – including changes and projects w/encumbered funds Discussion of 2021 Capital Plan budget Discuss Council's priorities for Capital Improvements - 2021 budget Develop items and cost estimates. Some items to start: 1. Wet basement 2. Stormwater program Phase 2 3. Sidewalk Program 4. Pickleball lights 5. Stormwater program Phase 3 6. Pinnacle Park 7. Old library site 8. Fire Dept. subsidy