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These should be considered broad categories and "desired and dynamic goals" that are subject <br />to change based on unanticipated events and changes in projects that occur during the year. <br />The proposed 2013 budget includes funding to address these goals. <br />Summary <br />I want to thank the entire Management Team, and especially Kevin Watson, Heather Balser and <br />Kathleen Hix, for their huge contributions in developing and refining the proposed budget. <br />Without everyone's hard work and good advice the proposed budget would never have been <br />ready for or worthy of the City Council's consideration. I look forward to comments and <br />suggestions from the public and to clear direction from Mayor Muckle and City Council Members <br />to refine this proposal and adopt a budget that provides the resources we need in 2013. <br />Respectfully submitted, <br />Malcolm Fleming <br />Louisville City Manager <br />17 <br />