City Commission

Study Session

June 15, 2010

4:00 p.m. - 6:00 p.m.

City Commission Chambers – City Hall

A G E N D A

Updates:

06/14/10 @ 3:30 p.m.

• Revised the May Sales Tax Report;
• Added a staff memo in response to Commissioner Inquiries.

v Budget Goals - focus on priorities – public safety, infrastructure, economic development

v Update of 2010 Year to Date/ Projected General Fund Revenues and Expenditures

o May Sales Tax Report - Updated 06/14/10

o 2010 Budget Reductions

o National League of Cities Report

v Fund Summaries for 2011 Preliminary Budget

o Property Tax Funds

· Library

· Recreation

· Bond and Interest

o Other Funds

· Guest Tax

· Public Transportation

· Special Alcohol

· Special Gas Tax

· Special Recreation

· Storm Water

· Public Golf

o Capital Budget

o Solid Waste  Memo

o Water and Wastewater Information

· Response to Commissioner inquires - Added 06/14/10

· Wichita Article

v Social Service Agencies / Economic Development /Vendor Services/ Health Department

v General Fund Budget Information

o Fund balance information  Historical information

o Revisions to Preliminary General Fund Budget for 2011

v Unfunded Needs / Wants

v 2011 Budget Calendar