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• <br />• <br />• <br />CITY COUNCIL WORK SESSION AUGUST 28, 2006 <br />DRAFT <br />1 <br />2 Debt Reduction $30,000 <br />3 Revenues (increased by) 15,000 <br />4 Police personnel error 82,972 <br />5 Communications 30,000 <br />6 Economic Development Marketing 16,000 <br />7 Community Development GIS 5,000 <br />8 Military 40,000 <br />9 Public Safety personnel 90,000 <br />10 Trails 25,000 <br />11 Fall Clean Up 8,400 <br />12 Recycle Bins 2,500 <br />13 Capital Equipment 25,000 <br />14 <br />15 Total $369,873 <br />16 <br />17 Finance Director Rolek advised he would take the suggested cuts and calculate the <br />18 percent of increase in the budget and tax rate as opposed to 2006. <br />19 <br />20 The next budget work session will be held on Wednesday, September 6, 2006, 4:30 p.m., <br />21 prior to the rescheduled Council work session. <br />22 <br />23 The meeting was adjourned at 10:55 p.m. <br />24 <br />25 These minutes were considered, corrected and approved at the regular Council meeting held on <br />26 September 11, 2006. <br />27 <br />28 <br />29 <br />30 <br />31 Julianne Bartell, City Clerk John Bergeson, Mayor <br />32 <br />33 Transcribed by: <br />34 Kim Points <br />35 TimeSaver Off Site Secretarial, Inc. <br />36 <br />2 <br />-46- <br />