1. Budget Workshop May 2012

2. Staff includes one Mayor, six Councilmembers, one Executive Assistant and one Management Analyst (vacant) FUND SUMMARY CITY COUNCIL 2011-12 Modified 2012-13 Proposed$ Change% Change Total General Fund Expenditures342,489475,713133,22438.9% Total General Fund Revenues0000

3. Staff includes one City Manager, One Deputy City Manager, one Executive Assistant, one Administrative Office Assistant and one Public Information Analyst FUND SUMMARY CITY MANAGER2011-12 Modified 2012-13 Proposed$ Change% Change General Fund Expenditures Employee Services711,507763,35651,8497.3% Internal Service Charges79,65472,195(7,459)(9.4%) Professional & Contractual Services76,45375,953(500)(0.7%) Materials & Supplies4,800 00% Other3,3753,87550014.8% Total General Fund Expenditures875,789920,17944,3905.1% Revenues ($) Interfund Charges - Service Credits17,27628,74111,46566.4% Total Revenues17,27628,74111,46566.4% Net (Expenditures)/Revenues(858,513)(891,438)(32,925)3.80%

4. The City-Wide Organization budget supports functions that cross City departments and is included in the City Manager’s budget. FUND SUMMARY CITY-WIDE ORG & DUES 2011-12 Modified 2012-13 Proposed$ Change% Change General Fund Expenditures Professional & Contractual Services365,780342,450(23,330)(6.4%) Other249,427247,360(2,067)(0.8%) Total General Fund Expenditures615,207589,810(25,397)(4.1%) Revenues ($) Misc. Donations/Contributions000 Total Revenues000 Net (Expenditures)/Revenues(615,207)(589,810)25,397(4.1%)

5. City Auditor position is vacant. Contracted service with Moss Adams LLP in the amount of $150,000 annually FUND SUMMARY CITY AUDITOR 2011-12 Modified 2012-13 Proposed$ Change% Change Total General Fund Expenditures167,466163,756(3,710)(2.2%) Total General Fund Revenues0000

6. Questions?