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COUNCIL COMMUNICATION <br />TO: MAYOR AND CITY COUNCIL <br />FROM: MALCOLM FLEMING, CITY MANAGER <br />DATE: OCTOBER 12, 2010 <br />SUBJECT: 2011 PROPOSED BUDGET — DISCUSSION /DIRECTION <br />ORIGINATING DEPARTMENT: FINANCE AND CITY MANAGER <br />SUMMARY: <br />The attachments provide a summary of the City Manager's Proposed 2011 Budget for all funds <br />and describe the proposed budget both by programs and by individual funds. They also list the <br />2011 capital projects included in the 2011 — 2015 Capital Improvements Plan. <br />This information was presented to Council during the October 5, 2010 regular City Council <br />meeting. Accordingly, staff will very briefly review this information and then respond to Council <br />questions during the meeting. <br />FISCAL IMPACT: <br />See attachments <br />RECOMMENDATION: <br />During the Council's October 12, 2010 Special Meeting staff will ask Council for any changes <br />Council members want to see in the proposed Budget in order to finalize it for the public <br />hearing on October 19, 2010. Based on public comments and Council direction during the <br />public hearing, staff will finalize the budget for adoption during the Council's November 1, 2010 <br />meeting. <br />ATTACHMENTS: <br />1. City Manager's Proposed 2011 Budget PowerPoint Summary <br />2. Transmittal letter from City Manager summarizing the 2011 Proposed Budget <br />3. 2011 Proposed Budget <br />4. 2011 Capital Improvements Plan 2011 — 2015 <br />L <br />SUBJECT AGENDA ITEM <br />2011 PROPOSED BUDGET — <br />DISCUSSION /DIRECTION <br />5) <br />2 <br />