Latest Council Agenda

May 6, 2021 - Special Council Meeting - Budget - 2:30PM via Zoom

  1. Call Meeting to Order
  2. Approval of Agenda/Conflict of Interest Declaration
  3. Priorities Discussion (Attachment - 3 pages)
    1. Tier 1 Priorities (Attachment - 1 page) (Attachment - 1 page)
    2. Tier 2 Priority Council Survey Results 
    3. 2021 Priority Identification 
  4. Residential Rate Analysis and History (Attachment - 5 year comparison) (Attachment - 2020-2021)
  5. Operating Budget Deliberations (Attachment - 14 pages) (Attachment - 3 pages)
  6. Recommended Property Tax Rates
  7. Capital Budget and Gas Tax Expenditures (Attachment - 3 pages) (Attachment - 1 page) (Attachment - 27 pages)
  8. Approval of Capital Budget
  9. Adjournment