May 12, 2021
FY2022 Proposed Capital Budget
FY2022 Proposed Operating Budget
Call to Order
Action Items
1. Fiscal Year 2022 May 11 Budget Hearing Continuation
2. Community and Library Services:
a. Community Services
b. Library
3. Planning and Transportation:
a. Planning and Development Services
b. Office of Transportation
Memo c. Special Revenue Funds Public Comment
4. Fiscal Year 2022 Budget Hearing Continuation
5. FY2022 Proposed Municipal Fees and Charges
6. Infrastructure and Environment
a. Utilities: Operating
i. Electric Fund
ii. Fiber Optics Fund
iii. Gas Fund
iv. Wastewater Collection Fund
v. Water Fund
b. Public Works: Operating
i. General Fund
ii. Airport Fund
iii. Refuse Fund
iv. Stormwater Management Fund
v. Vehicle Replacement Fund
vi. Wastewater Treatment Fund
7. Citywide Internal Support and Administration
a. Information Technology
b. Administrative Services (Including Printing and Mailing Fund)
c. Human Resources
d. City Attorney’s Office
e. City Auditor’s Office
f. City Clerk’s Office
g. City Manager’s Office
h. City Council
i. Non-Departmental Funds
i. General Benefits Funds
ii. Workers Compensation Fund
iii. General Liabilities Insurance Program
iv. Retiree Health Benefit Fund v. Debt Service Fund
8. May 3, 4, 11, and 12 Budget Hearing Summary Discussion
Oral Communications
Future Meetings and Agendas
Adjournment
