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E V E R E T T City Council Agenda Item Cover Sheet <br />Project title: 2021 Budget Development Update <br />Council Bill # <br />Consideration: <br />Project: <br />Agenda dates requested: <br />Partner/Supplier: <br />August 19, 2020 <br />Location: <br />Briefing X August 19, 2020 <br />Preceding action: <br />Proposed action <br />Consent <br />Fund: <br />Action <br />Fiscal summary statement: <br />Ordinance <br />Public hearing <br />Yes X No <br />Budget amendment: Project summary statement: <br />Yes X No <br />The briefing will include: <br />PowerPoint presentation: <br />X Yes No • August 5, 2020 Council Budget Sub -Committee Follow -Up <br />Attachments: o Fire Department Budget History Review <br />o LEOFF 1 Pension Funding Plan —Peer City Comparison <br />Department(s) involved: <br />Finance o 2019 Carry Forward Budget Variance Allocation Review <br />Contact person: • 2021 Revenue and Expenditure Forecast Update <br />Susy Haugen <br />Phone number: • Balancing Items Under Consideration for 2021 Budget Reductions <br />(425) 257-8612 . Health Benefits Performance Update <br />Email: <br />shaugen@everettwa.gov <br />Initialed by: <br />Recommendation (exact action requested of Council): N/A <br />Department head <br />LC <br />Administration <br />Council President <br />