Blaine logo
File #: WS 12-48    Version: Name: Safety Services Budget Discussion
Type: Workshop Item Status: Filed
File created: 9/27/2012 In control: City Council
On agenda: 10/11/2012 Final action: 11/1/2012
Title: ASSUMPTION BASED BUDGETING - PUBLIC SERVICES
Sponsors: Clark Arneson, Joe Huss
Attachments: 1. 2012 Prioritized Budgeting-Safety Services, 2. 2013 Prioritized Budgeting-Public Services
Workshop Item:   1 - Joe Huss, Finance Director
      
Title
ASSUMPTION BASED BUDGETING - PUBLIC SERVICES
 
Background
 
A memo summarizing the 2013 Public Services budget request employing Prioritized Assumption Based Budgeting has been prepared for discussion at the Workshop and is attached hereto.
 
Recommendation
Staff is seeking Council direction regarding prioritization of programs within the Public Services Budget.