https://longview.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=505481&GUID=ADF4BCEE-0656-4565-B127-2D5F9DC7A790Legistar15https://longview.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2843559&GUID=B6AFF3E0-D51C-4AC0-A08B-E117DCAF106BB6AFF3E0-D51C-4AC0-A08B-E117DCAF106B-2026-02-02-15-17-05File #: 16-4529<br />Ver.: 1<br />Agenda #: <br />Type: Agenda Item<br />Title: 2017-2018 PRELIMINARY BUDGET WORKSHOP COUNCIL STRATEGIC INITIATIVE ADDRESSED: Continue effective financial management SUMMARY STATEMENT: INTRODUCTION - Dave Campbell REVIEW BUDGET PARAMETERS - Dave Campbell GENERAL FUND REVIEW (BASELINE) - Kurt Sacha Major revenue sources history All revenues by source Salaries/benefits All expenditures by function Departments 2016 Q1 summary review 2016 Q2 summary review 2017-2018 summary 2017-21 forecast BASELINE PROGRAMS AND PERFORMANCE MEASURES - Kurt Sacha GENERAL FUND ENHANCEMENTS, INCLUDING RECOMMENDATIONS - Dave Campbell DISCUSSION - All NEXT STEPS - Dave Campbell/Kurt Sacha Non-utility capital budget workshop Budget calendar STAFF CONTACT: Dave Campbell, City Manager Kurt Sacha, Assitant City Manager/Finance Director<br />Action: <br />Result: Agenda ItemMon, 02 Feb 2026 15:17:05 GMThttps://longview.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2843558&GUID=F7496BF9-2660-4A6D-8DC3-705A1B42FF5FF7496BF9-2660-4A6D-8DC3-705A1B42FF5F-2026-02-02-15-17-05File #: 16-4527<br />Ver.: 1<br />Agenda #: <br />Type: Presentation<br />Title: PROPOSED 2017 UTILITY RATES<br />Action: <br />Result: PresentationMon, 02 Feb 2026 15:17:05 GMT