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<br /> <br />MEMORANDUM <br /> <br />TO: <br />FROM: <br /> <br />MEMBERS OF THE ROSEVILLE CITY COUNCIL <br />AMY <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />---...----.--------------------------------------------------------------------------.----------...---....------------------------------_._-- <br /> <br />F or the <br />consider as we make plans <br /> <br /> <br />a list of tasks issues I would like council to <br />schedules for the 2007 budgeting and levy-setting process: <br /> <br />· Identifying new spending obligations council has already committed to, and other <br />areas where increased public costs are likely and need to be analyzed (including, for <br />example, public costs Lakes developer subsidies, costs of inflation in various <br />areas of city budget) <br />· Identifying staff budget needs and priorities for 2007 and beyond <br />· Ways to public on how council should spend public money (for <br />example, town hall meetings on budget and spending priorities?) <br />.. Integrating 2007 budgeting levy-setting process into a longer-term strategic <br />planning process <br />· Identifying and addressing budget policy issues council wants to study (for example, <br />policies on amount and use of reserves, budget control issues such as line-item <br />budgeting v. fund budgeting, council review of fiscal controls) <br />Ell Discussing and establishing schedule and process for setting budget and levy targets <br />(for example, does council want to aim for zero levy increase? Inflationary increase <br />only? Inflation plus 1 or 2 0;0 to be targeted at phasing in high priority needs for <br />additional/ expanded public services?) <br />