1. Recommended 2013 Annual Budget
Budgeting for Outcomes
October 30, 2012

2. BOARD PRIORITIES/OUTCOMES
Agenda
BOARD PRIORITIES/OUTCOMES
PARKING LOT

3. PRIORITIES/OUTCOMES
RESULTS OF SURVEY

4. PARKING LOT Employee Wage & Benefits and Training
Personnel Requests/Organizational Chart
Administration Budget – Separation
Online Payments
Centralized Maintenance/Managed Competition
Special Event Entity
Marketing and Economic Development

5. 1. EMPLOYEE WAGE & BENEFITS
HR Presentation
Employee Training

6. 2. PERSONNEL REQUESTS RECOMMENDED

7. 2. PERSONNEL REQUESTS NOT RECOMMENDED

8. 3. ADMINISTRATION BUDGET SEPARATION

9. 4. ONLINE PAYMENTS

10. 4. ONLINE PAYMENTS (cont. 1)

11. 4. ONLINE PAYMENTS (cont. 2)

12. 4. ONLINE PAYMENTS (cont.3)

13. 4. ONLINE PAYMENTS (cont. 4)
There will be credit card fees incurred above these shown. The City may add fees to the cost of each transaction.

14. PARKING LOT - CONTINUED
5. CENTRALIZED MAINTENANCE / MANAGED COMPETITION 6. SPECIAL EVENT ENTITY 7. MARKETING AND ECONOMIC DEVELOPMENT

15. QUESTIONS ?