City Commission

Study Session  

June 21, 2011

4:00 p.m. - 6:00 p.m.

City Commission Chambers – City Hall

A G E N D A

Updates:

06/21/11 @ 1:20 p.m.:

• Added staff memo for the Library Fund;
• Added general fund summary under general operating fund;
• Added mill levy history;
• Added a revised rate comparison chart; and
• Added additional correspondence

Budget Goals - focus on priorities – public safety, infrastructure, economic development

Employee Healthcare   Staff Memo & Attachments

Public Safety Radios Responding to Federal Mandate on Spectrum Allocation (Narrowbanding)

· Memo

· Proposed Funding Plan

Status Report on Assessed Valuation                  History Chart

2012 Preliminary Budget Information

Library Fund   Staff Memo & Attachments (added 06/21/11)

General Operating Fund

· Fund Summary (added 06/21/11)

· Increases over 2011

· Reduction Options    Staff Memo & Attachments

· Mill levy options       Staff Memo & Attachments

· Mill levy history (added 06/21/11)

· Compensation History

Solid Waste

· Staff Memo & Attachments

· Fund Summary

· Glass Recycling Memo

· Rate Comparison Chart (updated 06/21/11)

Water and Wastewater

· Staff Memo & Attachments

Social Service Agencies        Board Recommendations

Unfunded Needs / Wants     Staff Memo & Attachments

2012 Budget Calendar

Response to Commissioner Inquires         Staff Memo & Attachments

Budget Correspondence (updated 06/21/11)