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

3. FY 2013/2014 Budget on the Web
Departments:
Administrative Services
Budget

4. p. 2-1

5. Recovery?
Recession Low
Pre-Recession Peak

6. p. 2-5

7. p. 2-4

8. p. 12-6

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