City Commission
Study Session
May 1, 2012
4:00 p.m. - 6:00 p.m.
City Commission Chambers – City Hall
A G E N D A
Updates:
04/27/12 @ 1:30 p.m.:
v Police Department Facility Needs Assessment Presentation Needs Assessment Study (12.1MB File)
As time allows, staff would like to begin discussions on 2013 budget issues:
o 2011 General Fund Information Staff Memo - Added 04/27/12
o 2013 Budget Issues
· Budget Goals - focus on priorities – public safety, infrastructure, economic development
· City Departments Directed to prepare budgets that reflect 2011 expenditure levels for non-personnel to the extent possible Staff Memo
· Additional funding requests continue to be received
· Beginning list of 2013 budget issues:
*Assessed valuation likely decrease
*Continued funding participation for County/City Sustainability Coordinator
*Economic Development funding
*Water/Wastewater master plan and request for rate increases for improvements
*Solid Waste Division proposed changes for carts; no fee increase proposed Staff Memo
*Police facility
*Police equipment needs
*City costs for indigent defense (legal aid)
*City Fee/ Transfer Policy Adoption
*Capital debt budget issues:
Radio Infrastructure Memo
Recreation facility infrastructure
31st Street/ K-10 (tonight’s discussion)
*Employee Compensation, KPERS/KP&F, Health Care/OPEB, Supplemental pay for City employees on military leave
· Commissioner Inquires
· 2013 Budget Calendar