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THE CITY OF <br /> pLEASANTM CITY COUNCIL AGENDA REPORT <br /> June 9, 2009 <br /> City Manager <br /> TITLE: WORKSHOP TO REVIEW THE CITY OPERATING BUDGET INCLUDING <br /> THE CAPITAL 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. <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 2009 -10 are $186.1 million for the Operating Budget plus $8.7 <br /> million in the Capital Improvement Program. Total City expenditures for 2010 -11 are <br /> $190.3 for the Operating Budget plus $6.2 million in the Capital Improvement Program. <br /> Staff intends to make a presentation at the workshop providing detail on the Budget <br /> including revenues and expenditures. <br />