Fiscal Year 2013-2015 Special Budget Meeting

I PD-9 Economic Dewelopme PD-IO Account a bi lily Direct the City Administrator to come back to the City Council within A months with an action and implementation plan to repair broken parking meters in the City which could be generating revenue; Direct the City Administrator to schedule monthly "Budget Implementation and Tracking Reports/Matrices" to be presented to the appropriate committees for the respective department impacted by the budget changes. Consistent with the BGR Proposal Consistent with the BGR Proposal pQ_^2^r Finandal' Accountability" , Direct the City Administratof to schedule bi- annual reports to the"Finance Committee"that "list all contracts authorized by the City Administrator under the City Administrator's contracting authority. Consistent with theBGRPrqposai'with Ofi .1 extended timeline.' ' PD-12 Public safety Qlrect the City Administrator to work with OPD to develop an officer retention program and report back to the Public Safety Committee within 6 months. Consistent with the BGR Proposal, with the addition of a timeline. iPD-13 ^".^553*617 - Direct the City Administrator^o,begin a - ; . . |- ' " ^ T J ? : " ;processforcivilianizing,p"osition's.withinOPb I. - " "';that;are currently,held by.swo'rn officers but •• " t'can be done by civilian employees and provide a statusreport to the Council within 6 ". . months. • - - • -. • - - .CortSfStenl w)I/j the'BGR Proposal,.with an extended tinieline. PD-14 ^'•""•"'^ Account dbility Direct the City Administrator to report back to the Finance Committee every 3 months on the status of one-time fund balances. Consistent with the BGR Proposal 2013 - 2015 ALL-IN Budget Proposal 6 of 6 Revised 6/24/2013 1:42 P M