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Budget Committee Meeting
June 1, 2012 @ 8:00 am - 11:30 am
8:00 – 8:30am City Wide Budget Review:
1. Recap of Fiscal Year 2011-12
2. Proposed Adjustments to Fiscal Year 2012-13
8:30 – 9:45am Program Area Review:
1. Public Safety
2. Community & Economic Development
3. Infrastructure/CIP
9:45 – 10:00am Break
10:00 – 11:25am General Fund
1. Overview
2. Prioritization of one-time $2 million revenues
11:25 – 11:30am Public Hearing on State Shared Revenues
Approval of Fiscal Year 2012-13 Property Taxes for City and BURA
