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5-1-12 Budget Worksession <br />Mayor's Benchmarks: <br />2 <br />w <br />2 <br />� o <br />ao <br />0 <br />w <br />2 <br />L.L <br />tL <br />tr) <br />W <br />I— se, <br />Cd wtr <br />X • <br />ROAD FUNDING <br />Rzt <br />m <br />ROAD FUNDING: <br />4_ a) <br />o � <br />o � <br />Total Proposed 2013 General Fund Budget <br />Road Funding included in General Fund Budget <br />O <br />4J <br />0 <br />0 <br />u_ <br />s <br />a <br />0 <br />0 <br />Assessments <br />Monthly Franchise Fee <br />TAX RATE <br />a � o <br />N� Lcr) <br />x N. 'cf. <br />1_ D. LID ro — .42. (-4 Lc) LID ‘4. <br />co M tip' <br />m m m <br />to co 00 00 00 <br />o 0 0 <br />x <br />m Nri m <br />> rJ Ni LD <br />r• N�•1 co 1 1 N- <br />o 0LD <br />V1 rs.jODt.o <br />D N <br />,..c) <br />L ■ <br />J <br />c\I Ln c N o <br />CO N <br />a) CO IN <br />1.4= 71- c) r\I <br />co r r <br />y ( 00 A <br />W <br />0 <br />c <br />cu * <br />c < c <br />a) C3 0 <br />W <br />STAFFING COMPONENT <br />l e i o <br />tO CD <br />gzr N d" C3 <br />Cai ci <br />co v <br />o� o c) co to <br />vcr)CDo <br />?qzr I I <br />COGo O) N. C) <br />N. 0) Lo <br />CO N. 1.0 "t N. <br />Personnel <br />te <br />0 G) <br />CD CD <br />0 <br />o <br />w <br />rts <br />' 1+ <br />a) as 1-- <br />u)O <br />I IN <br />