Core Services Tax and Permanent Override Review Committee | tucsonaz.gov

Core Tax and Permanent Override Review Committee

	Core Services Tax Information
	Core Tax Quick Facts Core Tax Quick Facts (Brochure Format, Trifold) Core Tax Fact Sheets Town Hall Presentation Proposition 401: Proposed City Charter Changes on Ballot
	Committee Information
	Scope Members Committee Report to Mayor and Council, June 30, 2010 Core Tax Committee Final Report, September 2, 2010 Core Tax Committee "Plan B" Recommendations, September 8, 2010 (Mayor and Council Presentation)
	Cost Savings Options Provided to Committee on August 5, 2010
	Cost Savings Options Provided to Committee on August 5 (Strategic Approach: Plan B Alternative Options to Reduce FY 2012 Structural Deficit)

	Departmental Reduction Scenarios for Fiscal Year 2012
	*Plan B Alternative Options to Reduce Fiscal Year 2012 Structural Deficit and* Overview of Departmental Reduction Scenarios - August 5, 2010** Fire Presentation and Handout, August 5, 2010 Police Presentation, August 5, 2010 Parks and Recreation Handout, August 5, 2010 Departmental Reduction Scenarios: Introductory Information on Non Core Services - August 9, 2010 Budget and Internal Audit Presentation, August 9, 2010 City Clerk Presentation, August 9, 2010 City Manager Presentation, August 9, 2010 Equal Opportunity Programs and Independent Police Review Handout Finance Presentation, August 9, 2010 General Services Presentation, August 9, 2010 Human Resources Presentation and Handout, August 9, 2010 Information Technology Presentation and Handout, August 9, 2010 Procurement Presentation, August 9, 2010 Scenarios presented to Committee August 12, 2010 Housing and Community Development Presentation, August 12, 2010 Planning and Development Services Presentation, August 12, 2010 Tucson Convention Center Presentation, August 12, 2010
	Committee Recommendations to Mayor and Council - July 7, 2010
	Presentation: Framing Discussion of the Core Tax and Permanent Override Review Committee's Recommendations Mayor and Council Memorandum (Agenda Material with Committee Recommendations) Mayor and Council Communication and Approved Ordinance

	Minutes
	June 02, 2010 3:00 pm June 10, 2010 3:00 pm June 17, 2010 9:00 am June 17, 2010 3:00 pm June 24, 2010 2:00 pm June 28, 2010 3:00 pm July 22, 2010 3:00 pm July 29, 2010 3:00 pm August 05, 2010 2:00 pm August 09, 2010 2:00 pm August 12, 2010 2:00 pm August 19, 2010 2:00 pm August 23, 2010 2:00 pm August 26, 2010 2:00 pm August 30, 2010 3:00 pm (Legal Action Report)
	Presentations
	Governmental Accounting and Budgeting, June 2, 2010 General Fund Structural Deficit, June 2, 2010 Fiscal Year 2011 Budget: Focus on General Fund, June 10, 2010 Community Key Services Dialogue, Fall 2009 City of Tucson Compensation and Benefits, June 17, 2010 Proposed Alternative Expenditure Limitation, June 17, 2010 Options for Addressing the Structural Deficit, June 17, 2010 General Fund Recap, June 17, 2010 Committee Update and Framework for Reviewing Plan B Alternative Option, July 22, 2010 Regional Transportation Authority (RTA) Update, July 29, 2010 Organizational Efficiency and Effectiveness Interfaces, July 29, 2010 Plan B Alternative Options to Reduce Fiscal Year 2012 Structural Deficit and Overview of Departmental Reduction Scenarios, August 5, 2010

Staff Responses to Committee Questions/Committee Brainstorming

Responses to 06/02/10 Questions, Dated 06/10/10

Responses to 06/10/10 Questions, Dated 06/17/10

Responses to 06/17/10 Questions, Dated 06/24/10

Responses to 06/24/10 Questions, Dated 06/28/10

Responses to 07/22/10 Questions, Dated 07/29/10

Initial Committee Ideas for Plan B, 07/22/10

	Supplemental Information
	Fiscal Year 2011 Recommended Budget Fiscal Year 2011 Proposed Capital Improvement Program Fiscal Year 2009 Comprehensive Annual Financial Report (CAFR) Introduction to Budget Options Balancing System (BOBS) Framework Solutions for Our Community: Report from 2004 Annual Compensation Plan Recommendation Fiscal Year 2011 Community Key Services Dialogues Summary Listing of Efficiencies Implemented or Being Pursued by the City of Tucson City/Town Retail Tax Rates Analysis of Potential Revenue Sources: February 2009 Parks and Recreation Budget/Position Summary Fiscal Year 2005 - Fiscal Year 2011 Fitch Bond Rating Standard and Poor's Bond Rating Other Arizona Jurisdictions 2010 Election Campaigns Expenditure Limitation Projection Ordinance 10820 - Sales Tax Ordinance 10821 - Mayoral Parity, Officers Outside of Civil Service, Compensation Indexing to Board of Supervisors, Eliminate Staggered Elections Authorized Positions Deleted in Fiscal Year 2010 BOBs FY 2011 Potential Revenue Options and Potential Cost Savings and Innovations Options List of City Leases (as Lessee and as Lessor) Intergovernmental Relations Information - Follow-up to 07/29/10 Staff Presentation to Core Services Committee Intergovernmental Relations Summary on Reporting Mayor and Council Expenditures Fiscal Year 2010 Postage Expenditures Chart Transit Information - August 2010 Mayor and Council Legislative Position Chart Legislative Newsletters (State and Federal) Financial Sustainability
	Meetings
	Aug 26, 2010 Meeting Part 1 Aug 26, 2010 Meeting Part 2 Aug 26, 2010 Meeting Part 3 Aug 26, 2010 Meeting Part 4