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CITY OF CENTERVILLE REQUEST <br />FOR COMMITTEE ACTION <br />77, <br />1tervi e <br />Agenda Item # <br />Department: <br />Requested Meeting Date: <br />V.2 <br />Parks <br />September 4, 2019 <br />TITLE OF ISSUE: <br />2020 Operational Budget <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />Attached are up to date financials with 2019 budget information. The committee should review this <br />information and make recommendations to the city council for next year's operating budget. <br />The attached information is only for Parks and Recreations operations (programs) and does not include: capital <br />projects, maintenance (mowing, etc), or Fete des Lacs (except the Run is included in the budget). <br />COST AND SOURCE(S) OF FUNDING: <br />TBD <br />REQUESTED ACTION: <br />Motion to recommend a 2020 operating budget of $XX,XXX, for the Parks and Recreation Department <br />programs. <br />For Clerk's Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: <br />Resolution Ordinance Contract Minutes Plan Map <br />Second By: <br />Vote Record: Aye Nay <br />Seeley <br />Bettinger <br />Waeghe <br />Other (specify) Financials <br />Peterson <br />Errickson-Grahek <br />0 <br />Refer to: <br />Consent <br />Tabled Until: <br />Regular <br />Other: <br />