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October 7 <br />City Council <br />Special Meeting Minutes <br />October 28, 2014 <br />Page 2 of 10 <br />City Council Meeting <br />Presentation of City Manager's Proposed Budget <br />Set Public Hearing Date <br />October 14 Special City Council Meeting <br />Discussion /Q & A identify revisions Council wants <br />October 21 City Council Meeting <br />Conduct Public Hearing and identify any further revisions <br />October 28 Special City Council Meeting <br />Resolve any remaining issues <br />November 3 City Council Meeting <br />Resolution adopting the budget <br />Resolution appropriating funds <br />Resolution levying taxes <br />City Manager Fleming outlined the 2015 Budget Key Sections, which were initially <br />presented on October 7, 2014. <br />• 2015 Goals and Objectives. <br />• Summary of Recommended Significant Changes <br />• Major Issues <br />- Golf Course Operation. <br />- Open Space and Parks Funding. <br />- Employee Compensation and Benefits. <br />• Department Summaries and Performance Measures. <br />• Financial Overview <br />- Revenue Assumptions and Expenditure Targets <br />- Primary Fund Summaries <br />• 2015 Proposed Budget Summarized by Fund <br />• 2015 -2019 Capital Improvements Plan <br />- Detailed Capital Projects Summaries <br />City Manager Fleming reviewed the updates for October 28, 2014, which were based on <br />public comments and the City Council direction on October 7, 14 and 21. <br />• Add 1 Part -Time Open Space /Parks Ranger, starting in June. <br />• Add $10,000 for the Helburg Memorial in 2015 and $20,000 in 2016. <br />• Delete $25,000 for the Communications Audit. <br />• Delete $20,000 to develop a Neighborhood Plan for the Fireside Neighborhood. <br />• Delete $50,000 for Neighborhood Parking Permit Program. <br />