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akcity of <br /> BVGH1ON <br /> the city that works for you <br /> Council Worksession <br /> April 5, 2011 <br /> 5:30 pm <br /> Present: Mayor Jacobsen, <br /> Councilmember Phillips <br /> Councilmember Samuelson <br /> Councilmember Bauman <br /> Councilmember Burg <br /> Absent: <br /> Staff in attendance: City Manager Dean Lotter <br /> Council discussed their parameters for the 2012 budget. City Manager Lotter <br /> encouraged them to state all of their individual preferences for the budget. <br /> Council agreed to that approach and also stated that a draft budget would be <br /> submitted to them that may or may not meet all of the parameters with <br /> explanations as to why. The parameters established are as follows: 1. Continue to <br /> fund the Ralph Reeder SRO position during the 2011/2012 year; 2. Budget a 2% <br /> increase for the non-union workers; 3. 0% Levy increase; 4. Maintain fleet, non- <br /> fleet and pavement management funding and plan. Park services were not <br /> addressed in addition to the budget discussion. <br /> The meeting began at 5:30 pm. <br /> The meeting adjourned at 6:30 pm. <br />