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AGENDA ITEM <br />10. Capital Improvement Plan. In 2012 the City formally adopted a Capital Improvement Plan (CIP). <br />In order to keep the CIP useful, it is updated on a yearly basis. An updated copy of the CIP for 2022 is <br />included with this memo and will be approved tonight. The CIP is a planning document only and <br />approval of the CIP does not constitute approval of any expenditures. <br /> <br />There are two main focusses of the CIP. First is the CIP items that have been identified as needs by staff. <br />The Second is available funding for the CIP. Many funding sources are not adequate to fund the CIP <br />items so funding will need to be secured prior to moving forward with the projects. <br /> <br />11. Staff Recommendation. Staff recommends approval of the attached budget resolutions setting the <br />2022 Property Tax Levy, the 2022 General Fund Budget, the 2022 Special Revenue Fund Budgets, and <br />the 2022 Enterprise Fund Budgets. <br /> <br />COUNCIL ACTION REQUESTED <br />Motions to approve the 2022 Property Tax Levy, the 2022 General Fund Budget, the 2022 Special <br />Revenue Fund Budgets, and the 2022 Enterprise Fund Budget. <br /> <br /> <br />Exhibits <br />A. 2022 Budget Information <br />B. Resolution Adopting the 2022 Property Tax Levy <br />C. Resolution Adopting the Final 2022 General Fund Budget <br />D. Resolution Adopting the 2022 Special Revenue Fund Budgets <br />E. Resolution Adopting the 2022 Enterprise Fund Budgets <br /> <br />