City Commission

Study Session

July 13, 2010

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

City Commission Chambers – City Hall

Updates:

07/13/10 @ 11:30 a.m.

• Updated Fund Summaries;
• Updated Responses to Commissioner Inquiries;
• Added additional responses to Commissioners Inquiries;

A G E N D A

v Budget Goal for 2011 - Maintain existing mill levy and continued emphasis on public safety, infrastructure, and economic development. 

v Assessed Valuation Numbers Provided by Douglas County

v City Manager’s 2011 Recommended Budget

vFund Summaries (Updated 07/13/10) for 2011 Recommended Budget

v June Sales Tax Report

v Debt Projections

v Staff Overtime Memo and Attachments

v Solid Waste

o Staff Memo and Materials

v Water and Wastewater Information

o Response to Commissioner Inquiries

o Rate Alternatives Memo

v Responses (Updated 07/13/10) to Commissioner Inquires 

Additional responses to Commissioner Inquiries – added 07/13/10

v Unfunded Needs and Wants

v 2011 Budget Calendar