Adopt city's annual operating budget and 5-year capital improvement plan
In Plain English
The city council reviews and approves how the city spends money for the next year and plans major projects for the next 5 years. The operating budget covers day-to-day expenses like staff salaries, utilities, and services. The capital plan funds infrastructure projects like road repairs, park improvements, and building upgrades.
Auto-generated summary. Source: official agenda documents.
Votes
Motion · Official minutes
Adopt resolutions approving the Fiscal Year 2012-13 Operating Budget and the Fiscal Year 2012-17 Five-Year Capital Improvement Plan Budget with the ability to come back and make adjustments in September 2012 without considering reductions in hours for the library staff
5 aye · 1 nay · 1 absent
Why This Vote Matters
The city council approved the 2012-13 operating budget and five-year capital improvement plan with broad support in a 5-1 vote, with Councilmember Boozé dissenting and Councilmember Bates absent. The budget covers day-to-day city expenses like staff salaries and services, while the capital plan funds major infrastructure projects like road repairs and park improvements over the next five years. The council retained the ability to make budget adjustments in September 2012, but specifically ruled out reducing library staff hours. This is the city's primary annual budget decision that determines how tax dollars will be spent on city services and infrastructure.
Auto-generated context based on official minutes.
Related agenda records
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2009-2010 Operating Budget and 2009-2014 Five-Year Capital Improvement Budget
Fiscal Year 2017-18 Annual Operating Budget and Fiscal Years 2017-22 Five-Year Capital Improvement Plan
FY 2016-17 Annual Operating Budget and Five-Year Capital Improvement Budget
Review, discuss, and accept the proposed Fiscal Year 2012-13 Annual Operating Budget and proposed Fiscal Years 2013-17 Five-Year Capital Improvement Budget