Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-2015 BUDGET PROPOSAL SUBMITTED BY COUNCILMEMBERS: BROOKS, GALLO, REID GENERAL POLICY DIRECTIVES - ^ U ' •- . %I :.: " - . Y v ' • '.^ 1 Direct the City Administrator to come back to Council with a report within 90 Days on an action plan to agressivley pursue potentially uncollected revenues from "Parking Scofflaws." 2 Direct the City Administrator to come back to the City Council within 4 months with an action and implementation plan to repair broken parking meters in the City which could be generating revenue. 3 Direct the City Administrator to schedule monthly "Budget Implementation Tracking Reports" to be presented to the appropriate committee for the respective department impacted by the budget changes. 4 Direct the City Administrator to schedule quarterly reports to the Finance Committee that list all contracts authorized by the City Administrator under the City Administrator's contracting authority. 5 Direct the City Administrator to work with OPD to develop an officer retention program 6 Direct the City Administrator to re-instate the cable franchise requiring that 2% be spent on Cable related activities (which means things that result in programs thatairon KTOP) 3 n 8 2 n 5 5/30/2013