Jefferson City Budget

Initial budget-cut package

The city administrator e-mailed this proposed budget-cut package to address the $1.68 million budget shortfall to the mayor and City Council on Feb. 22.

Second budget-cut plan

The Jefferson City Council revised the staff-produced budget-cut package in early March to address the $1.68 million budget shortfall.

Amended budget-cut proposal

During a meeting Thursday, 2nd Ward Councilman Shawn Schulte said he would offer an amendment to the bill adopting the city’s budget cuts at Monday night’s regular council meeting to recognize an additional $172,000 in cuts. The attached file reflects those additional cuts.

Our Opinion: Leadership needed to reverse city’s downward spiral

The news from City Hall becomes progressively worse.

Special City Council meeting set to discuss resignations, morale

The Jefferson City Council has scheduled a special meeting for 8 a.m. Thursday to discuss budget issues, resignations and morale.

Jefferson City communications manager resigns

A second Jefferson City official has resigned today, in the midst of a $1.68 million budget shortfall.

Proposed budget cuts

Proposed budget cuts as recommended by Jefferson City staff.

City discusses further cuts in budget shortfall

The Jefferson City Council is struggling to deal with an almost $2 million budget shortfall and has yet to approve a plan of cuts proposed by the city administrator last week.

Our Opinion: City wisely slows pursuit of annexation

Jefferson City officials wisely have slowed the headlong rush to annex more territory.

City facing nearly $2 million shortfall

Jefferson City is looking at various cuts as 2013 revenues are expected to fall below projections, a problem that apparently is not new to the city.

Sales tax projections

The attached document reflects the sales tax projections with the adjusted amounts for both the previous sales tax (E) and the current sales tax (F).

Proposed budget adjustment

The proposed budget adjustments in City Administrator Nathan Nickolaus' presentation from the council work session on his proposed cuts and plan to deal with the budget shortfall.

Lodging tax report

Jefferson City's lodging tax collections were reported at $1.704 million from May 2011 to December 2012. Of the total funds collected, three of the seven cents goes to the Jefferson City Convention and Visitors Bureau, and the rest goes to the city's conference center fund. That fund was reported at $954,601, with an average monthly collection of $47,730.

First quarter financial report

The first quarter 2013 financial report for the city of Jefferson City.

Jefferson City February Sales Tax report

This Feb. 7, 2013, memo outlines the sale tax receipts for the city's 1 percent general sales tax, half-cent capital improvement sales tax and the half-cent park sales tax.

Jefferson City Budget