May 11th, 2022
Call to Order
Oral Communications
Action Items
1) Fiscal Year 2022 May 4 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
i) Parking Special Revenue Funds
4) FY 2023 Proposed Municipal Fees & Charges
5) 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
6) Citywide Internal Support and Administration
c) Information Technology
d) Administrative Services (including Printing & Mailing Fund)
e) Human Resources
f) City Attorney’s Office
g) City Auditor’s Office
h) City Clerk’s Office
i) City Manager’s Office
j) City Council
k) Non-Departmental Funds
i) General Benefits Fund
ii) Workers Compensation Fund
iii) General Liabilities Insurance Program
iv) Retiree Health Benefit Fund
v) Debt Service Fund
Future Meetings and Agendas
Adjournment
