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We have not yet gone through the individual department budgets in detail. We intend tc <br />incorporate prior year spending and make some additional estimates of what needs to be <br />budgeted for each line item. There will certainly be additional changes as we proceed <br />with the budget through the preliminary adoption in September. <br />Staff is happy to discuss budget issues and answer questions at any time with council, <br />property owners, and residents. After this discussion, staff will bring back a full budget, <br />including information on capital fund expenditures for equipment, streets, and City Hall <br />renovation at the Work Session on August 26. <br />At this meeting staff is looking for additional feedback from the City Council regarding <br />any potential revenue or expenditure changes. <br />