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WS — Item 3 <br />WORK SESSION STAFF REPORT <br />Work Session Item 3 <br />Date: December 1, 2014 <br />To: City Council <br />From: Al Rolek <br />Re: Final 2015 Draft Budget and Tax Levy <br />Background <br />The City Council has been discussing and revising the 2015 budget and levy since the first budget <br />presentation in July of this year. Staff will be presenting the fmal draft during this discussion. No <br />changes have been made since the November work session. <br />Discussion <br />This will be the final discussion on the 2015 Budget and Levy before the public hearing on December <br />8. Attached the latest version of the Gap Analysis and the City draft 2015 budget. <br />Requested Council Direction <br />Staff is seeking direction from the City Council to finalize the 2015 Budget. <br />Attachments <br />2015 General Fund Forecast Gap Analysis <br />2015 Final Draft Operating Budget <br />