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<br /> City Council <br /> Special Meeting Minutes <br /> June 27, 2006 <br /> Page 7 of 8 <br />building systems and noted it would be a saving to the City. Deputy City <br />Manager Boyd confirmed many of the City's facilities have energy efficient <br />sophisticated systems. <br /> BALANCING A 2007 BUDGET <br />There was discussion on reductions in the following programs: <br />. City Events (cut back from six to three per year) <br />. Memory Square Swimming Pool Hours <br />. Charitable Contributions <br />. Recreation Center Events <br />There was also discussion on increasing revenue through the following ballot <br />measures: <br />. Raise sales tax <br />. Use Tax Ballot Question <br /> 2007 BUDGET CALENDAR <br />June 28, 2006 Council/Staff Goal Setting <br /> 2005 Rev & Exp Forecast (5 & 7) <br /> Goals <br />July 14, 2006 Due in Finance Department Revenue Projections <br /> Capital Budget forms - CIP Forms due by July 27 <br /> Vehicle replacement recommendations <br />August 11, 2006 Due in Finance Department <br /> Departmental budget forms <br />August 27, 2006 Council Study Session <br /> General Fund Overview <br /> Revenue Overview <br />Sept 12,2006 Council Study Session <br /> Capital Improvement Program 2007 - 2011 review <br /> Person nel-Salary/Benefits <br />Sept26,2006 Council Study Session <br /> Forecast (8+4) Update on all funds <br /> General Fund (Revenue & Expenses) <br /> Water & Wastewater Fund (Revenue & Expenses) <br />