Download the 2021 Preliminary Budget Book here
2021 Budget Presentations can be found below. This will be updated throughout the Council deliberations.
- Intro Presentation: Powerpoint from 10-5-20
- 2021 Budget Questions 09-28-20
- Sales Tax from Major Projects
- Community Outreach Reductions
- Rosehill Continued Closure
- Management of Fire Department Overtime
- Small Cell Fees
- Streets Maintenance Worker
- Capital NBI Priorities
- 2021 Budget Questions 10-1-2020
- Investment Bond
- 2020 Fire Department Overtime
- 2021 Budget Questions, 10-5-2020
- Council Priorities
- Budget Reductions
- 2021 Budget Questions 10-8-20
- Natural Gas
- Recreation Revenues
- Cell Phone Expenses
- Equity Training
- Equipment R&M Cuts
- Surface Water Dump Truck and Trailer Equipment (detailed SW Dump Truck and Trailer Price Estimate)
- Rosehill Reopening
- Recreation Expenses in 2020
- 2021 Budget Regional Economic Impact 10-9-20
- Presentation from 10-12-20
- 2021 Budget Questions 10-14-20
- 2020 WSF Sales Tax
- 2020 Recreation Expenses
- Rosehill Operations Scenarios
- Gap Between Expenditures and Revenues
- Surface Water Dump Truck Rental
- Holding Vacancies Open
- 2021 Budget Questions 10-16-20
- Natural Gas
- Transportation Benefit District/Vehicle License Fees
- 2021 Budget Questions 10-16-20 Rosehill Operating Scenarios
- Presentation and Agenda Bill from 10-19-20
- 2021 Budget Questions 10-22-20
- Public Works Historic Staffing Levels
- Traffic Calming Program
- Surface Water Rates
- Surface Water Capital Projects (Surface Water Comprehensive Plan Appendix E, listing Capital Project Cost Estimates)
- Street Sweeping
- Surface Water Dump Truck
- Non-Public Safety Furlough Days
- Edgewater Beach Park
- Rosehill Operating Scenarios Questions
- 2021 Budget Questions 10-30-20
- WSF Sales Tax
- Agenda Bill from 11-02-20
- 2021 Budget Questions 11-06-20
- Vehicle License Fee Uses
- Surface Water Dump Truck Price Quotes
- Agenda Bill from 11-09-20
- Presentation 11-09-20
- 2021 Budget Questions 11-12-20
- Recreation Scenario C
- Phone System Savings
- City Leadership Furloughs
- Eliminate Beautification Design Project
- Reduce Outside Memberships
- Planning Division Reductions
- Large Item Pick-Up within Contract Constraints
- Executive Department Reductions
- Reduce Fire Overtime
- EMS Division Reduction
- Delayed Implementation of Furloughs
- Other Tax Levy Options for 2022
- Presentation 11-16-20
- 2021 Budget Questions 11-20-20
- Cost of Living Increases for Non-Represented Employees
- Surface Water Dump Truck
- Agenda Bill, including Presentation, from 11-23-20
