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Item No. 11 <br />TO: Mayor & City Council <br />FROM: John Godwin, City Manager <br />SUBJECT: 2018-19 BUDGET <br />DATE: August 6, 2018 <br />BACKGROUND: At the July 23 council meeting, I provided a summary of the proposed 2018- <br />19 operating budget. That budget is fully balanced, with no tax rate increase, water and sewer <br />rate increases previously approved by the council, and one new employee only, in EMS. <br />STATUS OF ISSUE: Our first public hearing will be at a special council meeting conducted on <br />Tuesday, September 4; the second one at the regular September 10 meeting. The budget is <br />scheduled to be adopted at another special meeting on Monday, September 17. <br />BUDGET: NA at this time. <br />RECOMMENDATION: Discussion only. <br />