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REQUEST FOR ACTION <br />TO ITEM NUMBER <br />~Iavor and Cirn Council 6.~ <br />AGENDA SECTION MEETING DATE PREPARED BY <br />~Crork Session ulv 9, 2012 Cal Portner, City administrator <br />ITEM DESCRIPTION REVIEWED By <br />2013 Budget Discussion <br /> REVIEWED BY <br />ACTION REQUESTED <br />Bunn 2013 budget review process. <br />BACKGROUND/DISCUSSION <br />This meeting begins the 2013 budget review process. Over the past t<vo months, staff has carefully <br />reviewed their historical department e~penditl~res, current and planned workloads, Council and division <br />goals as well as projected inflationary increases for goods and sei~Tices. Upon completion of each budget, <br />the respective department directors and division managers met with the city administrator, finance <br />director and finance staff to review each line item of their budget and to ezplain all material changes from <br />previous expenditures and revenue. <br />attached is a proposed calendar of planned budget meetings. The goal is to have a preliminar~T budget <br />established and a preliminaL-~- levy- approved before September 13, 2012. <br />ATTACHMENTS <br />^ 2013 Department Budget Schedule <br />^ Memo from Finance Director Tim Simon <br />ID-Ct1011 Motion by Second by Vote <br />Follow Up <br />rawEnlo ar <br />N:',Public Bodies City C~>unal'~,Council RC ~. agenda Pacbet u~-09-3013 ,Cal Budget Coy-ecdoc~: ~~~~ <br />