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07-29-13-R
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07-29-13-R
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7/26/2013 12:53:57 PM
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COUNCIL COMMENTS <br /> <br />MEMORANDUM <br /> <br />DATE: July 29, 2014 <br /> <br /> <br /> <br />TO:Honorable Mayor and City Council Members <br /> <br /> <br />FROM: Patrick Klaers, City Administrator <br /> <br /> <br />SUBJECT: 2014 LJFD Budget <br /> <br /> <br /> <br /> <br />Background <br /> <br />The Lake Johanna Fire department (LJFD) draft budgets were presented and discussed at <br />th <br />the July 17 Board meeting. No decisions were made that this meeting and a special <br />meeting of the Board is expected to be held in later August to consider the budget. <br /> <br />Attach is the summary page for each of the two options being discussed for the 2014 <br />operating budget. Also attached is the proposed 2014 Capital budget pages. The final <br />share of the budget went down from 26.2% in 2013 to 25.6% in 2014. <br /> <br />Board member Holden and I will be at this Council meeting to talk about the LJFD <br />budget proposal. <br /> <br />Attachments <br /> <br />Attachment A: Two Proposed Budget Options <br />Attachment B: 2014 Capital Budget <br />Attachment C: Funding Formula <br />
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