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WS – Item # 1 <br /> <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 1 <br /> <br /> <br /> <br />Date: May 20, 2013 <br /> <br />To: City Council <br /> <br />From: Jeff Karlson <br /> <br />Re: 2014 Budget Forecast <br /> <br /> <br />Background <br /> <br />The City Council and staff reviewed the five -year financial forecast for years 2013 <br />t hrough 2017 during the March 4 and April 1 work sessions. The Council decided to <br />schedule a special work session to discuss budget priorities before further budget <br />reductions are considered. Attached are the spreadsheets that were included in the April <br />1 agenda packet. <br /> <br />Included in this agenda is an update on personnel changes and health care reform. <br /> <br />Requested Council Direction <br /> <br />Staff is looking for further direction from the Council before we begin preparing the 2014 <br />budget. <br /> <br />Attachments <br /> <br />General Fund G ap Analysis based on 2014 Budget Projections <br />