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Budiet/Finance (Continued) <br />3) <br />— Develop Policies regarding <br />Spring/Summer <br />RTC Team <br />tax status of properties in <br />2010 <br />town center: ex: % TIF <br />allowable, % tax exempt <br />allowable <br />— Develop Catalyst Incentives <br />Spring/Summer <br />RTC Team <br />2010 <br />— Bring any proposed policy to <br />Summer 2010 <br />RTC Team <br />finance committee for <br />approval <br />— Obtain County Valuations <br />Summer 2010 <br />Diana Lund <br />for RTC <br />4 <br />— Further Separation of <br />June 2010 <br />Diana/Kurt/Heidi <br />HRA/General Fund via <br />staffing component <br />— Bring to HRA for approval <br />July 2010 <br />Diana/Kurt/Heidi <br />as part of budget process <br />5) <br />— Conduct Justification <br />June 2010 <br />All Dept Heads <br />analysis for 2011 budget <br />— Prepare analysis compared to <br />Summer 2010 <br />Planning <br />comp plan projections <br />— Long -term staffing relative <br />Summer 2010 <br />All Dept Heads <br />to Public Safety /Parks/Fire <br />Page 12 of 16 <br />