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THE CITY OF <br />-" " "'" "" CITY COUNCIL AGENDA REPORT <br />j~L~£~S~NTONo <br />June 12, 2007 <br />City Manager <br />TITLE: WORKSHOP TO REVIEW THE CITY BUDGET INCLUDING THE CAPITAL <br />IMPROVEMENT PROGRAM <br />SUMMARY <br />Every two years the City adopts a City Budget including the Capital Improvement <br />Program (CIP). Prior to the public hearing adopting the budget the Council holds a <br />public workshop for the purpose of conducting a public review of the document and to <br />receive public comments and questions. As such, the workshop is intended to be a <br />dialogue between the Council, the public and staff regarding the Budget. The budget <br />documents were forwarded to the Council previously. <br />STAFF RECOMMENDATION <br />Review the City Budget including the Capital Improvement Program, and provide staff <br />direction regarding any issues or areas of change. <br />FINANCIAL STATEMENT <br />Total City expenditures for 2007-08 are $150.2 million plus $17,176,291 in the Capital <br />Improvement Program. Staff intends to make a presentation at the workshop providing <br />detail on the Budget including revenues and expenditures. <br />