2020 Budget Workbooks

See below Five Year Budget Workbooks and Five Year CIP Summary. 

Please review and mark any changes needed for revenue and expense budgets for 2020-2024.  The following items have already been updated and should not be changed unless approved by Steve.

  • Personnel Costs
  • Insurance
  • Debt Service
  • Special Assessments

Please provide Steve with any capital request/update information. 

Steve and Chelsie will reserve August 26th PM, August 27th, and August 28th PM for individual meetings with each department head to review changes needed. A sign-up sheet for scheduling meetings will be posted by department mailboxes at City Hall.

Please direct any questions to Steve or Chelsie.

Thanks

 

2020-2024 CIP Summary

2020 Budget Workbook – AIRPORT
2020 Budget Workbook – AMBULANCE
2020 Budget Workbook – ARENA POOL REC
2020 Budget Workbook – EDA
2020 Budget Workbook – ELECTRIC
2020 Budget Workbook – FIRE
2020 Budget Workbook – LIBRARY
2020 Budget Workbook – LIQUOR
2020 Budget Workbook – MPC
2020 Budget Workbook – POLICE
2020 Budget Workbook – PZ
2020 Budget Workbook – STREET_PARK
2020 Budget Workbook – TELECOM
2020 Budget Workbook – WATER_WW

 

2019 JUNE Financial Reports

JUNE 2019 Council Summary

 

JUNE 2019 Fund Balance Sheet

JUNE 2019 Cash_Investments

JUNE 2019 Income Statement

JUNE 2019 Fund Summary

JUNE 2019 General Capital

JUNE 2019 Income Statement – DETAIL

JUNE 2019 Investment Positions

JUNE 2019 Special Fund Tracking

JUNE 2019 General Reserve Estimate

 

2019 Wellness – Family Pool Night – July 19th – Get in Free!

Support City of Windom Pool Family Event/Movie Night!!  The Wellness program will pay admission cost for City employees and their families.   Bring your kids and/or grand kids and enjoy the evening!  See facebook link for more details regarding the event!

https://www.facebook.com/events/624921927985437/

 

Note: Attending event earns participation credit toward 2019 VEBA/HSA incentive!

Email Questions to:  Windom.wellness@windommn.com or ask a Wellness Committee member.

Committee: Cheryl Lillegaard, Dawn Aamot, Nancy Sajban, Dana Wallace, Drew Hage, Chelsie Carlson

 

 

2019 Wellness – Planned Activities – Earn Incentive-UPDATED

Updated list below of Wellness Activities for 2019.  More information to come on future activities.

Here are some of the approved activities that are being planned for the 2019 Wellness Program. As a reminder to earn the $500 VEBA/HSA Incentive you must complete the biometric screening and participate in two activities offered by the Wellness Committee.

The Wellness Committee is busy working out the details.  The dates are tentative and subject to change.  More information to come regarding each activity. 

Hy-Vee Biometric Screening – 1st round – Completed February 22nd
MN State Retirement – Deferred Compensation Seminar – Completed March 5th
Lunch n Learn with Hy-Vee – Completed March 19th
Discount Classes/Admission to Windom Area Health Fitness Center – Completed March/April
Fitness Challenge Bingo Board – Completed March
Chair Massages – Completed April
Walk Around Wolf Lake – Completed May
Mental Health Webinar – Completed May
Hy-Vee Store Tour – June

Hy-Vee Biometric Screening – 2nd round – June/July

Family Swim Night -Movie Night- July 19th
PERA Seminar – TBD
Blood Pressure Monitoring – September – November
Employee Appreciation Event/Food Drive -August/September
Employee Clean-up Walk/Social Gathering – September
Essential Oils Presentation – October

 

Email Questions to:  Windom.wellness@windommn.com or ask a Wellness Committee member.

Committee: Cheryl Lillegaard, Dawn Aamot, Nancy Sajban, Dana Wallace, Drew Hage, Chelsie Carlson