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<br />Initial Budaet Directions <br /> <br />I. Prepare a status quo, budget and augment as directed by Council <br />II. Be prepared to develop budget addendums which will be further defined <br />by the Council. Later in March <br />III. Bring the following items to the finance committee for their <br />recommendation to the full Council <br /> <br />a. Point person for grants <br />b. Retiree health benefits <br />c. Workers compensation <br />d. Business license tax and other fees <br />e. ERAF <br />f. PERS <br /> <br />Staff Assianments <br /> <br />I. City Manager to work with Mayor and Vice Mayor to set up a second <br />meeting with Council on budget/priorities <br />II. Assign a dollar cost to items under headings and report on which priorities <br />are payable out of other funds (other than general fund.). <br />III. Updated status report on Engine 9 brown out <br />IV. Downtown public safety report <br /> <br />2 <br /> <br />.----..----.------.----..---.-------- <br /> <br />7C <br />Page 13 <br />