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1.8 <br />- M <br />Tom.•. <br />W. <br />August 6, 2012: Work Session with Department Heads - council & staff <br />to review the proposed 2013 general operating budget; discussion on <br />capital equipment budgets <br />August 28, 2012: Presentation of the proposed 2013 operating budget & <br />property tax levy to the City Council <br />September 11, 2012: Resolution <br />o Resolution setting the proposed 2013 operating budget and property tax levy <br />December 11, 2012: Presentation of 2013 operating budget and levy <br />with public input <br />o Adoption of 2013 operating budget and property tax levy <br />+s <br />2013 BudC,• A Parameters <br />NEW - <br />s , Revenues budgeted using current trends for variable <br />revenue sources and conservative estimates for stable <br />revenue sources <br />3 Expenses budgeted at amounts that will maintain <br />present level of City services <br />s=� Salaries & Health insurance <br />o Pending negotiations with Public Works and l=ire labor unions <br />2 <br />