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On Monday, the City .Council will have the typical issues to review and <br />• examine that they see every year. These issues include determining the <br />highest priority for new employees and determining what type of capital <br />outlay items should be purchased. Funds for new employees are included in <br />the City Council contingency fund. Also, it should be noted that we are <br />approving the proposed maximum budget and levy in September and that <br />this amount can always be reduced during the December public hearings. <br />In addition to the budget gap page, attached for your review are the Source of <br />Funds page, the Appropriations Summary page, and some taxes payable in <br />1996 information. The detail pages for the General Fund and special levies <br />will be distributed at the budget worksession on Monday, August 28, 1995. <br />The summary pages don't tell the whole story, especially when some budget <br />organizational changes are taking place, but the pages are offered for <br />background information in preparation for Monday's meeting. On Monday, <br />staff will be prepared to discuss the revenues and expenditures and tax levy <br />in as much detail as desired by the Council. <br />C] <br />• <br />