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Roseville Public Works, Environment and <br />Transportation Commission <br />Agenda item <br />Date: September 22, 2009 <br />Item Description: 2010 Budget Process Update <br />Item No: 6 <br />Background: The City Council recently received a report from Springstead lncorporated which <br />details the cost of providing various services supported by the city's tax levy. They were retained <br />to assist staff in developing program cost analysis for use in the budget process for 2010. This is <br />consistent with a Budgeting for Outcomes approach where one determines the amount of <br />revenue available and then prioritizes programs and. services and only funds the programs which <br />fit into the revenue available. Unfunded programs or services are discontinued or reduced if <br />partially funded. Attached is a copy of the report for your review and staff wilf discuss the Public <br />Works portion and the process going forward to arrive at a 2010 City budget by December of <br />this year. <br />Recommended Action: <br />Comment on 2010 Budget. <br />