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CC Work Session 2. 3. <br />Meeting Date: 05/29/2012 <br />Submitted For: Kurt Ulrich By: Jo Thieling, Administrative Services <br />Title: <br />Continue Discussion of 2013 Budget <br />Background: <br />The 2013 budget was most recently discussed at a work session earlier this month on May 1. Following <br />discussion, it was suggested the Council further review staffs recommendations and be prepared to address <br />proposed staffing at a future meeting. <br />Individual Council Member concerns that were discussed included; the cumulative impact of multiple staff <br />vacancies, the loss of redundancy, loss of backup staff, and the reduced ability to respond to <br />unanticipated events, such as a major equipment failrue or storm damage. <br />The objective of this work session is to review any anticipated impacts resulting from proposed reductions, and <br />to consider the appropraite level of staffing given Council expectations for current service delivery, and the <br />achievement of long -term goals balanced against the desired level of taxes and fees. <br />Funding Source: <br />N/A <br />Council Action: <br />Consensus on tax impact, service delivery, and staffing direction to inform the 2013 budget process, with a preliminary levy to be established <br />in September . <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 05/24/2012 06:19 PM <br />Form Started By: Jo Thieling Started On: 05/24/2012 11:43 AM <br />Final Approval Date: 05/24/2012 <br />