City Council Retreat
Saturday, October 31, 1992 - - 8:00 am
I. Budget and Finance information--City Manager/Staff
II. General Discussion: Maintain our current priorities or consider a new course
III. Revenues for current/new proposals--guidance to staff
A. Existing revenue sources--real estate/personal property
B. New revenue--great reliance on user fees
C. Local income tax--in lieu of other taxes
IV. Expense for current/new services
A. Existing programs and functions
B. New spending priorities
C. Employee benefits
V. Ideas to "Reinvent Government"
VI. Program or Policy reform for better results in solving problems--What subject areas for Council to consider? Schedule a series of work sessions? Public hearing in December before Manager's budget is proposed?
[Note: 11:30 to 10:30 to discuss the management study with lunch in executive Session.]
Budget Memo 1