HomeMy WebLinkAboutCOUNCIL - SUMMARY AGENDA - 09/11/2012 - SUMMARY AGENDA (WORK SESSION)Karen Weitkunat, Mayor Council Information Center
Kelly Ohlson, District 5, Mayor Pro Tem City Hall West
Ben Manvel, District 1 300 LaPorte Avenue
Lisa Poppaw, District 2 Fort Collins, Colorado
Aislinn Kottwitz, District 3
Wade Troxell, District 4 Cablecast on City Cable Channel 14
Gerry Horak, District 6 on the Comcast cable system
Darin Atteberry, City Manager
Steve Roy, City Attorney
Wanda Nelson, City Clerk
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WORK SESSION
September 11, 2012
6 p.m.
1. Call Meeting to Order.
2. Presentation of the City Manager’s 2013-2014 Recommended Budget. (staff: Darin
Atteberry, Mike Beckstead; 4 hour discussion)
The City Manager’s 2013-2014 Recommended Budget was delivered to City Council and
the City Clerk on August 30, 2012 pursuant to provisions of Article V, Section 2 of the
City Charter. In September and October the City Council will have a series of work
sessions and two public hearings on the Budget to gather input from the community.
Staff believes City Council will have many challenging decisions ahead with the 2013-
2014 Budget as it is finalized. The community has had more opportunity this year than
in the past to provide input on the specific Offers (budget requests) under consideration.
That will continue in the next couple months with the aforementioned Public Hearings
and an online tool to gather citizen input. A detailed public input schedule is listed
below.
September 11, 2012
For the September 11, 2012 Work Session, staff will present a Budget overview and a
summary overview of three Result Areas:
• Economic Health
• Environmental Health
• Safe Community
3. Other Business.
4. Adjournment.