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evaluated and prioritized and additional funding sources are identified and revenue estimates <br />are adjusted. <br />I have also included a summary of the capital requests that the various department have <br />submitted for 2012. I have proposed that we look at using the capital outlay reserve fund to <br />fund these requests based on council review. The Fleet Committee is finalizing the <br />equipment requests fox 2012; therefore, that will be presented at the August budget <br />meetings. In addition, I have included the personal worksheet of all requested positions for <br />the 2012 budget. As the various departments present their budget, these positions will be <br />discussed in much more detail. <br />NextNext Ste>ds <br />We will continue budget discussions on July 11`'' with the Streets, Engineering, Fire, Building <br />Safety, and Storm Water. <br />Attachments: <br />2012 Capital Outlay breakout -requested <br />2012 Position requests <br />Requested budget analysis snapshot <br />N:\PubGc Bodies\Ciry Counci]\Finance\"I'im\2011\budgetmemo0705.docx <br />