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4/4/2012 <br />2012 -13 Budget Development <br />City of San Leandro <br />SSA "tea City Council Work Session <br />P o March 26, 2012 <br />�P�BA�p tB. <br />Overview <br />• Budget challenges <br />• 2012 -13 City Council goals <br />• Budget 2006 -07 through 2011 -12 <br />• Measure Z, transaction and use tax <br />2012 -13 revenue /expenditure assumptions <br />2012 -13 budget summary and strategies <br />• What services will budget fund? <br />• 2012 -13 Capital improvement budget <br />2 <br />1 <br />