Staff will present information on the fiscal year (FY) 2013-14 draft Capital Improvement Program (CIP), review the City’s debt service, and provide an overview of the enterprise fund operating budgets. Staff will outline budget considerations and other issues considered as the proposed balanced budget is being developed. (Terri Canada, Budget and Research Manager, Ken Kennedy, CIP Administrator, and Larry Lange, Finance Director)

Committee

City Council Work Session

Introduced

March 25, 2013

On agenda

April 22, 2013