Finance Committee

May 11th, 2022


Call to Order   

Oral Communications   



Action Items

1) Fiscal Year 2022 May 4 Budget Hearing Continuation

At Place Memo




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

At Place Memo


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


Leave a Reply

Your email address will not be published. Required fields are marked *