HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 07/25/2006 - SUMMARY AGENDA (WORK SESSION) WORK SESSION AGENDA
�� FORT COLLINS CITY COUNCIL
July 25, 2006
Citv of Fort Collins
Doug Hutchinson, Mayor Council Information Center
Karen Weitkunat, District 2, Mayor Pro Tern City Hall West
Ben Manvel, District 1 300 LaPorte Avenue
Diggs Brown, District 3 Fort Collins, Colorado
Kurt Kastein, District 4 6:00 p.m.
Kelly Ohlson, District 5 Cablecast on City Cable Channel 14
David Roy, District 6 on the Comcast cable system
The City of Fort Collins will make reasonable accommodations for access to City services,programs,and activities and
will make special communication arrangements for persons with disabilities. Please call 221-6515(TDD 224-6001)for
assistance.
1. Call Meeting to Order.
2. Indusgy Cluster Analysis and Targeting Study. (30 minutes)
This session is to discuss the following questions:
1. Does Council have any questions about the initial findings?
2. Is Council comfortable with the next steps?
3. 2007 General Fund Budget. (2 hours)
The purpose of this discussion is to answer the following three questions:
1. How does Council prefer to deal with the projected 2007 Budget shortfall---
All expenditure reductions?
• All revenue enhancements?
• Combination of both?
2. If Council is considering new revenue as part of the approach to balance the budget,
which of the option(s) of new revenues does Council prefer?
3. Considering the types and levels of potential service reductions that will have to be
made to close the funding gap and balance the budget, what direction can Council
provide relative to:
a. Which services should be retained at current and/or enhanced levels?
b. Which services would be considered for reductions?
C. Other ideas for cuts/reductions?
4. Other Business.
5. Adiournment.