May 12th, 2016
Call to Order
Oral Communications
Action Items Capital Budget Book Operational Budget Book
1. Staff Responses to Committee Questions From Budget Hearing Meetings


2. Finance Committee Recommendation Regarding Amendments to the Muni Fee Schedule for Fiscal Year 2017 Staff Memo


3. Public Works Overview, Operating Budget pp. 345-349
a) General Fund, Operating Budget pp. 350-360


d) Wastewater Treatment Fund
i. Operating Budget pp. 378-386
ii. Capital Budget pp. 551-580


b) Refuse Fund
i. Operating Budget pp. 361-368
ii. Capital Budget pp. 491-500


c) Storm Drain Fund
i. Operating Budget pp. 369-377
ii. Capital Budget pp. 501-518


e) Airport Fund
i. Operating Budget pp. 387-393
ii. Capital Budget pp. 327-342


f) Vehicle Replacement and Maintenance Fund
i. Operating Budget pp. 394-401
ii. Capital Budget pp. 657-686


4. Approval of Staff Recommendation for a Three Year Pilot Contract for an On-site Fleet Parts and Inventory Program With Genuine Parts Company for an Estimated Annual Cost of $171,000
Future Meetings and Agendas
Adjournment

