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,�l��� � <br />rI„�,.r► ....., / , .,.�.., �J,...._.�� <br />� <br />1 • �. <br />2 To: Mayar and Ciry Council <br />3 Bili Malizaer�, City Manager <br />� Fro�: Chris Miller, �"inance Darector � <br />5 �ate: Novemi�er 5, 2007 <br />6 Re: Disc�ssion an the 2008 8udget <br />Date: 11/05/07 <br />item: �O.c <br />Z008 �ity Budget <br />S <br />9 Yn�roduetion <br />10 At the Octabex 1 S, 2007 City Council �neeting, �he Couneil areceived the City Manager's Re�ised <br />11 2008 Reco�amended B�dget. A copy of the Bud�e� Meino describing th� �'evised <br />12 xecommendations is attached. The Revised Budgei was zn res�onse �n the Council's actions on <br />� 3 Septeznbe� 10, 2007 whereby the Ca�neil adopted a prelir�iinarp, not-to-�xceed ta� levy increase <br />14 a£ $1,200,000; a reduction of $635,400 frozn t�e orx�;inaZ recorr�r�end�d a�nou�ai. A. capy of the <br />15 RCA fro�a the 5epte�nber 10, 2007 meeling is aiso attached. <br />1fi <br />� 7 The following tabie represents �l�e City Manager's recomme�dations o�a haw we ac�ieve tk�� <br />18 $535,O�Q in lower propased spending: <br />19 <br />zo <br />21 <br />22 <br />The total arno�nt iisted in the table coznes ta $591,0�0. The City Managex £urther proposed t�at <br />we allocate $44,000 from other re��nue sauz�ces, suc� as our Recreatzo�a. Doz�ations accourzi: to <br />1 <br />