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SUBJECT: PROPOSED 2014 BUDGET AND 2014 -2018 CIP <br />DATE: OCTOBER 8, 2013 <br />PAGE4OF4 <br />FISCAL IMPACT: <br />See attachments. <br />RECOMMENDATION: <br />Discuss the proposed budget and provide direction to staff on specific revisions to the <br />budget Council would like to see included for consideration during the October 15, 2013 <br />Budget Public Hearing. <br />ATTACHMENTS: <br />1. PowerPoint Summary of City Manager's Proposed 2014 Budget <br />2. Transmittal Letter from City Manager Summarizing the 2014 Proposed Budget <br />3. 2014 Proposed Budget — Summarized by Fund <br />4. Proposed Five -Year Capital Improvements Plan 2014 — 2018 <br />CITY COUNCIL COMMUNICATION <br />5 <br />