Finance Committee


May 11th, 2022

 

Call to Order   

Oral Communications   

 

 

Action Items

1) Fiscal Year 2022 May 4 Budget Hearing Continuation

At Place Memo

Presentation

 

 

2) Community and Library Services

a) Community Services

b) Library

Presentation

 

 

3) Planning and Transportation

a) Planning and Development Services

b) Office of Transportation

i) Parking Special Revenue Funds

Presentation

 

 

4) FY 2023 Proposed Municipal Fees & Charges

Presentation

 

 

5) Infrastructure and Environment

At Place Memo

Presentation

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

Presentation

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

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