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Regular City Council Meeting Monday,March 11,2013 Page 20 cial areas), but had only been discussed in a broad sense, but not fleshed out and discussed as part of a realistic budget item. Councilmember Laliberte added to Acting Mayor Etten's comments, stating that while she understood the strategic directives on paper, all of which sounded great and what was supported, she also had similar concerns to those expressed by Act- ing Mayor Etten, in how to determine which programs fall under those directives, or which tactics may not be an actual program, but receiving support for comple- tion of them. Councilmember McGehee questioned how Councilmembers Etten and Laliberte wished to proceed, since these documents would be driving decision-making this year; and one of her goals was that they both have input into the Strategic Plan- ning process and directives. If the information remained incomplete, Coun- cilmember McGehee suggested that Councilmembers Etten and Laliberte work offline or provide direction to staff on information they still needed, or if there was something the prior Councilmembers had missed or if there was something they didn't agree with. At the request of Acting Mayor Etten, Finance Director Miller advised that staff's intent for tonight was to provide this summary of City Council directives to-date for Councilmembers Etten and Laliberte to gauge whether they had any new di- rectives to add, based on that talking point by the City Council several weeks ago. If these were the directives that the City Council majority wished to guide the budget process, or if there were any directives that had been overlooked or needed reconsideration, Mr. Miller advised that this was an opportunity to provide that input. Recognizing that Councilmembers Etten and Laliberte were seeking addi- tional detail, Mr. Miller advised that those initiatives and the Strategic Plan details would be coming before them at the next meeting; and this summary should be reviewed by them in concert with the Strategic Plan document narrative including specific action plans to accomplish strategic directives. At the request of Acting Mayor Etten admitted that, while appreciating the further information, he still didn't understand where the process was at in the full spec- trum, with some directives approved and some not, while others were at some level of motion. Acting Mayor Etten concurred that a potential $2.3 million in- crease in tax-supported initiatives proposed for 2014 was beyond significant. City Manager Malinen reviewed the budget process to-date, noting that the Stra- tegic Plan put forward by Finance Director Miller would identify where funding has been applied to further those initiatives, while many of the remaining $2.3 million are not expected to be feasible. As part of the budget process and reas- sessing priorities, Mr. Malinen noted that the start was to have these discussions, with the City Council making the ultimate decisions about those initiatives, in- cluding inflationary impacts. Mr. Malinen noted that, when the initial budget