Annual Operating Budget & 5 Year Capital Improvement Project Budget

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Presentation transcript:

Annual Operating Budget & 5 Year Capital Improvement Project Budget Item 7.4 FY 2013/2014 Annual Operating Budget & 5 Year Capital Improvement Project Budget

FY 2013/2014 Budget on the Web http://www.TownofTruckee.com Departments: Administrative Services Budget

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Recovery? Recession Low Pre-Recession Peak

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Staff Recommendations for Town Council Adopt the FY2013-2014 Town of Truckee Annual Operating and Capital Budget (including proposed personnel changes) Adopt the Estimated Actual for 2012-2013 Capital Improvement Projects as the amended budget amounts.