Finance Committee


May 14th, 2015

 

Call to Order

Oral Communications

Action Items

1. Finance Committee Recommendation Regarding Amendments to the Municipal Fee Schedule for Fiscal Year 2016

 

 

2. Public Works Department

a. General Fund, Operating Budget pp. 351-261

 

 

b. Refuse Fund

i. Operating Budget, pp. 362-370

ii. Capital Budget, pp. 457-469

 

 

c. Storm Drain Fund

i. Operating Budget, pp. 371-378

ii. Capital Budget, pp. 479-488

 

 

d. Wastewater Treatment Fund

i. Operating Budget, pp. 379-384

ii. Capital Budget, pp. 529-560

 

 

e. Airport Fund

i. Operating Budget, pp. 385-391

ii. Capital Budget, pp. 281-296

 

 

f. Vehicle Replacement Fund

i. Operating Budget, pp. 392-398

ii. Capital Budget, pp. 661-691

 

 

3. ASD Department, Operating Budget pp. 192-205

a. Printing & Mailing Fund, Operating Budget pp. 206-209

Future Meetings and Agendas

Adjournment

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