Laserfiche WebLink
SUBJECT: <br />DATE: <br />PROPOSED 2016 BUDGET AND 2016 -2020 CIP <br />SEPTEMBER 21, 2015 <br />PAGE2OF2 <br />Discuss the proposed 2016 Budget and provide direction to staff on specific revisions <br />Council would like to see included for consideration during the October 13, 2015 Special <br />Meeting or the public hearing on October 20th, 2015. <br />ATTACHMENTS: <br />1. Link to September 15, 2015 City Manager's Proposed 201 Budget and related <br />materials <br />2. Link to 2016 — 2020 CIP Material (Presented September 15, 2015) <br />3. Council Communication on draft Financial Polices and specific recommended <br />policies <br />4. Memo on daily fees and proposed resident discounts at Recreation /Senior <br />Center <br />5. Updated Financial Overview section of the Transmittal Letter <br />6. 2016 Program Budget Summary <br />7. Pavement Management System and 5 Yr. Resurfacing Plan <br />8. Preliminary 2015 Assessed Valuation and Council Communication <br />CITY COUNCIL COMMUNICATION <br />3 <br />