Budget Discussion August 2, 2011
Calendar City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to pro...
City Council Budget
City Council Budget
City Council Budget
City Council City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to...
City Manager City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to...
Legal City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propos...
Public Information City Council budget discussion* City Council budget discussion* City Council budget discussion Record v...
City Clerk City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Construction Management City Council budget discussion* City Council budget discussion* City Council budget discussion Rec...
Development Corporation City Council budget discussion* City Council budget discussion* City Council budget discussion Rec...
Finance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to prop...
Accounting City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Billing & Receipts City Council budget discussion* City Council budget discussion* City Council budget discussion Record v...
Information Technology City Council budget discussion* City Council budget discussion* City Council budget discussion Reco...
Purchasing City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Municipal Court City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote...
Municipal Court Restricted City Council budget discussion* City Council budget discussion* City Council budget discussion ...
Municipal Court Juvenile Case Manager City Council budget discussion* City Council budget discussion* City Council budget ...
Municipal Court Community Service City Council budget discussion* City Council budget discussion* City Council budget disc...
Municipal Court Parking City Council budget discussion* City Council budget discussion* City Council budget discussion Rec...
Human Resources City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote...
Public Safety Communications City Council budget discussion* City Council budget discussion* City Council budget discussio...
Facilities Maintenance City Council budget discussion* City Council budget discussion* City Council budget discussion Reco...
Miscellaneous City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote t...
Transfers Out City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote t...
Community & Economic Development City Council budget discussion* City Council budget discussion* City Council budget discu...
Engineering City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to ...
Planning City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to pro...
GIS City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose ...
Permits & Inspections City Council budget discussion* City Council budget discussion* City Council budget discussion Recor...
Operations City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Signal Control City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote ...
Street & Bridge City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote...
Parks City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propos...
Recreation City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Code Compliance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote...
Animal Services City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote...
Police City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propo...
Police Admin City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to...
Police CID City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Police Patrol City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote t...
Police Narcotics City Council budget discussion* City Council budget discussion* City Council budget discussion Record vot...
Police Traffic Safety City Council budget discussion* City Council budget discussion* City Council budget discussion Recor...
Police DWI City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to p...
Fire City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose...
Fire Prevention City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote...
Record Vote to Propose Tax Rate <ul><li>Texas Tax Code 2605 </li></ul><ul><li>Current ad valorem tax rate $0.8175/$100 </l...
Calendar City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to pro...
Upcoming SlideShare
Loading in …5
×

City Council August 2, 2011 Finance Presentation

348 views

Published on

Published in: Spiritual, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
348
On SlideShare
0
From Embeds
0
Number of Embeds
38
Actions
Shares
0
Downloads
3
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide
  • Discuss in open session as requested 7-19-11
  • Miscellaneous changes
  • Miscellaneous changes
  • Reorganization of staff #1 w/ City Clerk Other miscellaneous changes
  • Miscellaneous changes
  • Reorganization of staff #1 w/ Legal Other miscellaneous changes
  • Revenue sensitive
  • Revenue sensitive
  • One time cut
  • Employee turnover Other miscellaneous changes
  • Employee turnover Other miscellaneous changes
  • Reorganization of staff #2
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Reorganization of staff #3 Other miscellaneous changes
  • Miscellaneous changes
  • Reorganization of staff #4 Other miscellaneous changes
  • Miscellaneous changes Retiree insurance
  • Miscellaneous changes
  • Reorganization of staff #5 Other miscellaneous changes
  • Reorganization of staff #6 Other miscellaneous changes
  • Employee turnover Other miscellaneous changes
  • One time cut Other miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Reorganization of staff #7 Other miscellaneous changes
  • Reorganization of staff #8
  • Reorganization of staff #9
  • Employee turnover Other miscellaneous changes
  • Reorganization of staff #10 Other miscellaneous changes
  • Miscellaneous changes
  • One time cut Other miscellaneous changes
  • Meet &amp; Confer Agreement Revenue Sensitive
  • Other miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • Miscellaneous changes
  • City Council August 2, 2011 Finance Presentation

    1. 1. Budget Discussion August 2, 2011
    2. 2. Calendar City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published
    3. 3. City Council Budget
    4. 4. City Council Budget
    5. 5. City Council Budget
    6. 6. City Council City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $121,743 FY12 Proposed Budget 121,543 Inc/(Dec) (200)
    7. 7. City Manager City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $598,553 FY12 Proposed Budget 596,294 Inc/(Dec) (2,259)
    8. 8. Legal City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $584,503 FY12 Proposed Budget 564,871 Inc/(Dec) (19,632)
    9. 9. Public Information City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $145,657 FY12 Proposed Budget 144,979 Inc/(Dec) (678)
    10. 10. City Clerk City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $208,143 FY12 Proposed Budget 216,618 Inc/(Dec) 8,475
    11. 11. Construction Management City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $246,138 FY12 Proposed Budget 132,578 Inc/(Dec) (113,560)
    12. 12. Development Corporation City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $180,125 FY12 Proposed Budget 134,355 Inc/(Dec) (45,770)
    13. 13. Finance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $406,871 FY12 Proposed Budget 457,133 Inc/(Dec) 50,256
    14. 14. Accounting City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $463,648 FY12 Proposed Budget 464,008 Inc/(Dec) 360
    15. 15. Billing & Receipts City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $549,557 FY12 Proposed Budget 548,187 Inc/(Dec) (1,370)
    16. 16. Information Technology City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $607,197 FY12 Proposed Budget 539,942 Inc/(Dec) (67,255)
    17. 17. Purchasing City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $169,173 FY12 Proposed Budget 169,074 Inc/(Dec) (99)
    18. 18. Municipal Court City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,591,239 FY12 Proposed Budget 1,588,791 Inc/(Dec) (2,448)
    19. 19. Municipal Court Restricted City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $222,500 FY12 Proposed Budget 222,471 Inc/(Dec) (29)
    20. 20. Municipal Court Juvenile Case Manager City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $104,000 FY12 Proposed Budget 104,052 Inc/(Dec) 52
    21. 21. Municipal Court Community Service City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $255,196 FY12 Proposed Budget 253,240 Inc/(Dec) (1,956)
    22. 22. Municipal Court Parking City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $33,556 FY12 Proposed Budget 31,661 Inc/(Dec) (1,895)
    23. 23. Human Resources City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $376,886 FY12 Proposed Budget 356,706 Inc/(Dec) (20,180)
    24. 24. Public Safety Communications City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,207,892 FY12 Proposed Budget 1,200,403 Inc/(Dec) (7,489)
    25. 25. Facilities Maintenance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $465,913 FY12 Proposed Budget 556,093 Inc/(Dec) 90,180
    26. 26. Miscellaneous City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $3,103,329 FY12 Proposed Budget 3,313,381 Inc/(Dec) 210,052
    27. 27. Transfers Out City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $3,431,477 FY12 Proposed Budget 3,441,258 Inc/(Dec) 9,781
    28. 28. Community & Economic Development City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $200,462 FY12 Proposed Budget 126,537 Inc/(Dec) (73,925)
    29. 29. Engineering City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $484,850 FY12 Proposed Budget 492,351 Inc/(Dec) 7,501
    30. 30. Planning City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $268,535 FY12 Proposed Budget 251,052 Inc/(Dec) (17,483)
    31. 31. GIS City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $193,051 FY12 Proposed Budget 230,236 Inc/(Dec) 37,185
    32. 32. Permits & Inspections City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $694,546 FY12 Proposed Budget 694,072 Inc/(Dec) (474)
    33. 33. Operations City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $317,837 FY12 Proposed Budget 316,854 Inc/(Dec) (983)
    34. 34. Signal Control City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $782,809 FY12 Proposed Budget 782,644 Inc/(Dec) (165)
    35. 35. Street & Bridge City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $2,548,663 FY12 Proposed Budget 2,328,741 Inc/(Dec) (219,922)
    36. 36. Parks City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $2,472,332 FY12 Proposed Budget 2,413,875 Inc/(Dec) (58,457)
    37. 37. Recreation City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $944,066 FY12 Proposed Budget 903,847 Inc/(Dec) (40,219)
    38. 38. Code Compliance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $385,136 FY12 Proposed Budget 389,350 Inc/(Dec) 4,214
    39. 39. Animal Services City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $755,513 FY12 Proposed Budget 742,869 Inc/(Dec) (12,644)
    40. 40. Police City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,311,301 FY12 Proposed Budget 1,306,981 Inc/(Dec) (4,320)
    41. 41. Police Admin City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,320,111 FY12 Proposed Budget 1,359,352 Inc/(Dec) 39,241
    42. 42. Police CID City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $10,946,727 FY12 Proposed Budget 11,767,258 Inc/(Dec) 820,531
    43. 43. Police Patrol City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $49,266 FY12 Proposed Budget 89,045 Inc/(Dec) 39,779
    44. 44. Police Narcotics City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $80,000 FY12 Proposed Budget 65,000 Inc/(Dec) 15,000
    45. 45. Police Traffic Safety City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $206,516 FY12 Proposed Budget 209,184 Inc/(Dec) 2,668
    46. 46. Police DWI City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $38,722 FY12 Proposed Budget 39,222 Inc/(Dec) 500
    47. 47. Fire City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $12,697,116 FY12 Proposed Budget 12,765,099 Inc/(Dec) 67,983
    48. 48. Fire Prevention City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $609,378 FY12 Proposed Budget 604,064 Inc/(Dec) (5,314)
    49. 49. Record Vote to Propose Tax Rate <ul><li>Texas Tax Code 2605 </li></ul><ul><li>Current ad valorem tax rate $0.8175/$100 </li></ul><ul><li>Can adopt a lower tax rate next month </li></ul>
    50. 50. Calendar City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published

    ×