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MEMO <br />0 <br />To: Distribution <br />From: Dan Maiers, Finance Director <br />Date: November 9, 2010 <br />Re: Updated Pages for the City Manager's Recommended 2011 Budget <br />Attached are revised pages of the City Manager's Recommended 2011 Budget. Please <br />replace the appropriate pages in your books with these new ones. The "old" pages can be <br />recycled. <br />The City Manager's Recommended 2011 Budget was distributed in time for the City <br />Council's worksession and regular business meetings on August 24`h. It did not reflect <br />some additional changes that were still being worked out at the time of distribution. See <br />the attached summary of the changes. The changes are reflected in the column titled <br />"2011 Adopted". Obviously the 2011 Budget has not been adopted yet. The City <br />Council will consider the final adoption at their December 14`h business meeting. <br />The originally submitted City Manager's Recommended 2011 Budget had a deficit in the <br />• General Fund of S32,700. This deficit has now been addressed, along with the removal <br />of a vacant police officer position, freezing non-union steps, and the Parks and <br />Recreation Department's reallocation of services. <br />Distribution: <br />Dave Jacobsen, Mayor <br />Gina Bauman, City Councilmember <br />Mary Burg, City Councilmember <br />David Phillips, City Councilmember <br />Char Samuelson, City Councilmember <br />Dean Lotter, City Manager <br />Sandy Breuer, Parks and Recreation Director <br />Grant Fernelius, Community Development Director <br />Bob Jacobson, Public Safety Director <br />Grant Wyffels, Public Works Director <br />Schawn Johnson, Assistant to the City Manager <br />Kevin Mannetter, Assistant Finance Director <br />Patty Isaacson, Accountant 2 <br />Tom Silvers, Accountant 1 <br />0