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City Council <br /> Meeting Minutes <br /> June 26, 2012 <br /> Page 4 of 4 <br /> City Manager Fleming briefly addressed Capital Projects as a major theme. When the <br /> operating budget is addressed, the Information Technology division is likely a major <br /> topic; examining what makes sense as the City moves forward. <br /> GOALS FOR 2013 <br /> Council liked the 2012 goals and wanted similar in 2013. Mayor Pro Tem Dalton <br /> thought the staff had done a wonderful job of bringing together the goals and <br /> addressing them with the budget. City Manager Fleming thanked his staff and gave <br /> particular thanks to Finance Director Watson. <br /> Mayor Muckle stated the budget process was not overwhelming with all the work staff <br /> puts into it upfront. Council member Yamell thought the way the staff laid out the <br /> budget made sense and provided the opportunity for Council to compare and evaluate. <br /> City Manager Fleming said the projects were presented this year by showing all the <br /> requests and the changes made by staff to balance the budget. This year some $81 <br /> million in requests, over all funds, were received. With the long term budget in mind, <br /> funding for$58 million was determined. <br /> City Manager Fleming asked Council to let him know if they had any suggestions for <br /> additional items to include in the goals. <br /> ADJOURN <br /> MOTION: Mayor Pro Tern Dalton moved for adjournment, seconded Council member <br /> Keany. All were in favor. The meeting was adjourned at 7:08 p.m. <br /> u' <br /> • <br /> A 1°IltAktil <br /> = SEAL Robert Muckle, Mayor <br /> 4 10 <br /> Carol Hanson, Deputy City Clerk <br />