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• <br />• <br />• <br />WS — Item 1 <br />WORK SESSION STAFF REPORT <br />Work Session Item 1 <br />Date: July 25, 2011 <br />To: City Council <br />From: Jeff Karlson, City Administrator <br />Re: 2012 Budget <br />Background <br />The department directors have submitted their budgets for 2012 and Mr. Rolek has been <br />working on putting the budget document together. I have a meeting scheduled with the <br />directors on Friday morning to start reviewing the budget. We should have a preliminary <br />budget for you to review by the time the August 1St work session agenda packet goes out <br />next week. I have also asked Al to have the budget calendar ready for distribution. Al is <br />on vacation the first week of August, so he will not be available for the August 1St work <br />session. <br />I suggest that you have your calendars available on Monday night so we can schedule a <br />special work session to review the 2012 budget. <br />P1 <br />