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2011_0411_packet
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2011_0411_packet
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REQUEST FOR COUNCIL ACTION <br />Item Description: Discussion of 2012/13 Budgeting <br />Date: April 11, 2011 <br />Item No.: 13. b <br />City Manager Approval <br />11 BACKGROUND <br />2 At the February 2 8, 2011 City Council meeting, Council directed staff to prepare a 2012 Budget <br />3 and Tax Levy scenario that reduced the to levy by 10%. <br />4, At the March 28, 2011 City Council meeting, staff presented the information but no actions was <br />5 taken. <br />6 POLICY OBJECTIVE <br />"7 Not applicable <br />8 FINANCIAL IMPACTS <br />9 Not applicable <br />110 STAFF RECOMMENDATION <br />11 Review and approve the 2012/13 Budget Work plan. Discuss the Budget Ranking methodology <br />12 (attached). <br />13 REQUESTED COUNCIL ACTION <br />14, Review and approve the 2012/13 Budget Work plan. Discuss the Budget Ranking methodology <br />15 (attached). <br />116 <br />Prepared by: Bill Malinen, City Manager <br />Attachments: A: March 2 1 2011 RCA <br />B: 2012/13 Budget Work Plan <br />C: 2011 Budget Ranking Methodology <br />D: Tax Supp�orted, Budget <br />E: Non-Tax Supp�orted, Budget <br />Page 1 of 1 <br />
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