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
