City Commission

Study Session

June 19, 2012

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

City Commission Chambers – City Hall

A G E N D A

Briefing on Assessed Valuation

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

2013 Preliminary Budget Information

General Operating Fund

·    Fund Summary – 2013 general fund w/o program enhancements

·    Changes from 2012 Budget

· Electricity Memo

· Administrative Staffing Comparison

City Debt Review

· Lawrence Chart

· Manhattan Chart

Police Resources

· Police department needs – Attachments

· Multi-year funding model - Staff Memo & Attachments

· Projection of Debt Ratios - Staff Memo & Attachments

Mill Levy Options

· Staff Memo & Attachments

Water and Wastewater Fund

· Staff Memo & Attachments

· Water Master Plan Presentation

· Wastewater Master Plan Presentation

Other Funding Requests

· Staff Memo & Attachments

Other Fund Summaries

2013 Budget Calendar