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City Councii Study Session — 07/17/06 <br />DRAFT Minutes - Page 21 <br />City Manager Beets reviewed the proposed budget <br />recommendations on taxpayers and comparisons to peer cities. <br />Discussion included the basic assumptions used by City Manager <br />Beets and staff in achieving the recommendations; status of <br />School District and Ramsey County levy projections; need to be <br />conscious of other entity levies, while providing reasonable <br />services and programs to Roseville residents; tax-supported and <br />fee-based programs and services; enterprise funds, structures, <br />and functions; and the new cost-allocation model recently <br />developed with user cities of the City's �n�ormation Technology <br />services, with a normal inflationary component, to better allocate <br />costs. <br />City Manager Beets and Finance Director Miller presented the <br />proposed 2007 Budget Review Calendar for City Council <br />ratification. <br />2007 Budqet Calendar <br />presentation ottne c;ity Manage <br />Presentation of Administrative and Finance Bud ets July 17 <br />Presentation of Police and Fire Bud ets August 14 <br />Presentation of Communit Develo ment and HRA Bud ets August 21 <br />: Pre��tg�i�r� o�f ��h�r. �uarks ��rt �=���€s � r��cr�ahar.- g���r�� ��rs.�� <br />� --- -- <br />�Tt}� ��nc�l �i�c�i��,-�.of.the Recomrnendat�on Budget �r�r�' 2S <br />. .....--��----.... .— _� —. <br />A�:� ati�iti �� 'h� 2 �0� �r�lirw.nL=r� Septerrther '1 � � <br />notho-exceed Bud et <br />Truth-In Taxation Hearin December4 <br />Ado tion of the 2007 Final Bud et December 18 <br />Note: July�i'andAugust14arescheduledCouncilStudySessions; <br />the remaininq dates are scheduledCouncilmeetinqs. <br />Councilmember Kough noted that he would not be in attendance <br />at the August 14, 2006 Council meeting; and requested <br />rescheduling of the Police and Fire Budgets for a meeting when <br />he could attend. <br />Mayor Klausing directed staff attempt rescheduling, but <br />recognizing accommodation of other committee and department <br />schedules, suggested that Councilmember Kough may need to <br />review the Council meeting video, or meet individually with <br />Department Heads, if proposed schedules were not adaptable. <br />