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and spreadsheets for our next discussion as we move toward a final budget. As an update,the state has <br /> not locked in on fuel prices yet for next year. Also in November, cross-walk the budgets that will be <br /> reallocated to align with the new organization chart. <br /> ATTACHMENTS <br /> • General Fund Revenues/Expenditures by Category <br /> • Property Tax Data <br /> • Personnel Request Worksheet <br /> • Tax Rate Calculation Worksheet <br /> • General Fund Adjustment Worksheet <br /> • Revised Preliminary 2012 Tax Values (for Proposed 2013 Tax Notices) <br /> Action Motion by Second by Vote <br /> Follow Up <br /> N:\Public Bodies\City Council\Council RCA\Agenda Packet\10-08-2012\budgetstaffreport01008.docx <br />