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• <br />• <br />• <br />WS -6 <br />WORK SESSION MEMORANDUM <br />To: Mayor and Council Members <br />From: Al Rolek <br />Date: July 6, 2010 <br />Re: 2011 Budget Parameters and Preparation Calendar <br />cc: <br />Staff would like to have a general discussion with the City Council regarding parameters <br />and initiatives for the 2011 budget. Budget preparation at the staff level is underway, and <br />the Council's perspective on spending for the coming year will be helpful in presenting a <br />draft that will meet with Council budget goals. Items to discuss would include any <br />initiatives, goals, service level adjustments, property tax levies and other topics pertinent <br />to the budget process. <br />In addition, I have attached a tentative budget calendar for your consideration. I will <br />outline our process and timeline for the Council and ask for some work session dates that <br />will work in August and thereafter. We should also consider when to hold our budget <br />hearing in December, bearing in mind that we must adopt a budget at least 5 business <br />days prior to the certification deadline of December 28. <br />We look forward to our discussion with you. <br />Page 1 <br />