HomeMy WebLinkAbout20101115 - VIII-C-1To: Mayor Hicks & City Councilmembers
From: Charlene Stark
Date: 11/10/2010
Item: 2011 Budget Update
Council Action Requested:
No Action. Informational only
Background Information:
You will recall that on September 7` City Council passed several resolutions with regards to the
2011 preliminary levy, 2011 preliminary budget, EDA -HRA special levy and to set the public
hearing for December 6 With the preliminary budget and levy set the frame work was
established to finalize the 2011 budget. The Finance Committee of the City Council met on
October 27 and November 10` The discussion has led to the attatched recommended budget.
There are some refinements to the budget to be made but at this time the committee and staff felt
it was time to update the full council on the recommended budget solutions.
Financial Impact:
Results in a balanced 2011 budget.
Advisory Commission Discussion:
NA
Council Committee Discussion:
Finance Committee has met twice to discuss solution to balance the 2011 budget. Attached is the
recommended budget as it exists today. There are three line items that need further exploration.
(In italics) Dave Osberg, City Administrator will be producing the final recommended budget by
the end of November.
Attachments:
• Draft Recommended Budget
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