May 5th, 2015

 

** Proposed Operating Budget Book

** Proposed Capital Budget Book

 

Call to Order

Oral Communications

Action Items

1. Fiscal Year 2016 Proposed Budget Overview / Budget Kickoff

 

 

2. Council Appointed Officials & Council (except City Auditor)

 

 

3. Community Services Department

4. PSO, Employee Benefits Funds

5. General Liability Fund

6. Retiree Health Benefit Fund

7. Non-departmental

Future Meetings and Agendas

Adjournment