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------=_NextPart_01C86F31.51DE1A50 Content-Location: file:///C:/6718EC11/budget02042008_1_files/master06.xml Content-Transfer-Encoding: quoted-printable Content-Type: text/xml; charset="utf-8" ------=_NextPart_01C86F31.51DE1A50 Content-Location: file:///C:/6718EC11/budget02042008_1_files/pres.xml Content-Transfer-Encoding: quoted-printable Content-Type: text/xml; charset="utf-8" ------=_NextPart_01C86F31.51DE1A50 Content-Location: file:///C:/6718EC11/budget02042008_1_files/slide0001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" City of Winooski
City of Winooski
FY2009 City Manager’= s Budget Presentation
February 4, 2008
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Content-Location: file:///C:/6718EC11/budget02042008_1_files/slide0002.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" City of Winooski
Mayor and City Council
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lMayor = Michael O’Brien
<= span class=3DBB style=3D'position:absolute;left:-4.34%;top:.3em'>lDeputy= Mayor Councilor Katherine Picard
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lCounci= lor Michael Mahoney
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lCounci= lor Darrell Desautels
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lCounci= lor Erik Heikel
<= span style=3D'visibility:hidden'>l
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FY2009 Budget Presentation:
Agenda
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lGoals = and Objectives
<= span class=3DBB style=3D'position:absolute;left:-4.75%;top:.3em'>lFY2009= Budget Process and Timeline
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lFY2009 Revenue
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lFY2009 Expenditures
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lDebt a= nd the Capital Investment Plan
<= span class=3DBB style=3D'position:absolute;left:-4.77%;top:.3em'>lDownto= wn, Taxes and the Appeal
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Budget Goals
lTake aggressive steps to lower or stabilize the tax rate.
lPromote fiscal transparency and clear concise budget materials.
lStart capitalizing on the success of the Downtown economic development.
lContinue to fund many much-needed over due capital projects.
lForecast long term trends and plan for Winooski’s future.
------=_NextPart_01C86F31.51DE1A50 Content-Location: file:///C:/6718EC11/budget02042008_1_files/slide0006.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" City of Winooski
FY2009 Budget Process and Timeline
lGoals Developed
lInstructions on Capital Budget and Operation Budget distributed to Department Heads.
lRevenue projections started.
lRequests collected (November 2007) and consolidated.
lCIP Developed
lFirst Draft of Budget to the Council on December 3, 2007 <= /span>
lBudget Workshops in January
lBottom line final approval by Council on February 4, 2008 =
lAnnual City Election March 4, 2008 at the Winooski Senior Center
l
l
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