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PRESCOTT CITY COUNCIL <br /> SPECIAL MEETING <br /> TUESDAY, APRIL 22, 2014 <br /> PRESCOTT, ARIZONA <br /> MINUTES OF THE SPECIAL MEETING OF THE PRESCOTT CITY COUNCIL HELD <br /> ON APRIL 22, 2014, in the COUNCILCHAMBERS located at CITY HALL, 201 SOUTH <br /> CORTEZ STREET, Prescott, Arizona. <br /> • CALL TO ORDER Mayor Kuykendall called the meeting to order at 1:00 P.M. <br /> • ROLL CALL <br /> Present: Absent: <br /> Mayor Kuykendall Councilwoman Wilcox - excused <br /> Mayor Pro Tern Lamerson <br /> Councilman Arnold <br /> Councilman Blair <br /> Councilman Kuknyo <br /> Councilman Lazzell <br /> I. REGULAR AGENDA <br /> A. The FY 15 Budget- preliminary outlook and Council discussion of goals, <br /> progress and projects <br /> Mark Woodfill, Finance Director, announced that this was a continuation of the <br /> February 11, 2014 meeting. He showed a PowerPoint presentation which covered the <br /> following: <br /> • PRELIMINARY FY 15 GENERAL FUND REVENUES <br /> Mr. Woodfill noted that there was a 2.4 percent projected increase in sales tax, based <br /> on business growth and a 4.1 percent increase in total General Fund revenues. <br /> • PRELIMINARY FY 15 GENERAL FUND OPERATING EXPENDITURES <br /> Mr. Woodfill said that Public Safety was up to 71 percent of the General Fund, <br /> compared to 67 percent the previous year. <br /> Alison Zelms, Deputy City Manager, showed a PowerPoint presentation which covered: <br /> • STRATEGIC GOALS BACKGROUND <br />