May 3rd, 2016

 

Call to Order 

Oral Communications

Action Items   Capital Budget Book   Operating Budget Book

1. Fiscal Year 2017 Proposed Budget Overview

 

 

2. Council Appointed Officials and Council

a) City Attorney, Operating Budget

b) City Auditor, Operating Budget

c) City Clerk, Operating Budget

d) City Council, Operating Budget

e) City Manager, Operating Budget

 

 

3. Office of Sustainability, Operating Budget

 

 

4. Human Resources Department, Operating Budget

a) General Liability Fund, Operating Budget

b) Employee Benefit Funds

i. General Benefits Fund, Operating Budget

ii. Workers Compensation Fund, Operating Budget

 

 

5. Information Technology

a) Operating Budget

b) Capital Budget

 

 

6. ASD Department, Operating Budget

a) Mail & Print Fund, Operating Budget

7. Non-Departmental, Operating Budget pp. 458-460

Future Meetings and Agendas

Adjournment