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Roseville Public Works, Environment and <br />Transportation Commission <br />Agenda Item <br />Date: November 27, 2012 Item No: 6 <br />Item Description: Preliminary/Updated 2013 Budget Information <br />Background: Attached are the most recent Council communications from their packet on the <br />proposed 2013 city budget. Generally the proposed department budgets request an inflationary <br />increase of just over 2 %. The budgets do not contain new initiatives or programs. The larger <br />impacts are from capital improvement initiatives for utilities, park improvements, and the new <br />fire station. We will answer questions to the best of our ability on the attached information. <br />Recommended Action: <br />Discuss attached information <br />Attachments: <br />A. Recent City Council packet information relating to 2013 budget recommendations <br />