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08-04-14 Council Packet
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08-04-14 Council Packet
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10/14/2014 2:39:38 PM
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8/6/2014 8:36:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
08/04/2014
Council Meeting Type
Work Session Regular
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WS — Item 5 <br />WORK SESSION STAFF REPORT <br />Special Work Session Item <br />Date: August 4, 2014 <br />To: City Council <br />From: Al Rolek <br />Re: 2015 Draft Budget and Tax Levy Discussion <br />Background <br />This is a continuation of the July 14 City Council discussion on the 2015 Draft Budget and Tax <br />Levy. <br />Requested Council Direction <br />Staff is seeking direction from the City Council on service levels and service areas that may be <br />affected. Staff can then make recommendations on how best to cost - effectively deliver the <br />desired services. <br />Attachments <br />7/14/14 Staff Report — 2015 Draft Budget and Tax Levy <br />2015 General Fund Forecast Gap Analysis <br />Staff Reports on Requested Personnel Increases <br />2015 Draft General Fund Operating Budget <br />
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