May 2nd, 2017

 

Call to Order 

Oral Communications

 

 

Action Items

1. FY 2018 Proposed Budget Overview

 

 

2. Council Appointed Officials and Council

a) City Attorney, Operating Budget (pp. 127-135)

b) City Auditor, Operating Budget (pp. 137-146)

c) City Clerk, Operating Budget (pp. 147-156)

d) City Council, Operating Budget (pp. 157-159)

e) City Manager, Operating Budget (pp. 161-173)

 

 

3. Office of Sustainability, Operating Budget (pp. 305-313)

 

 

4. Human Resources Department, Operating Budget

a) General Fund (pp. 248-256)

b) General Liability Fund, Operating Budget (pp. 257-261)

c) Employee Benefit Funds

i. General Benefits Fund, Operating Budget (pp. 481-484)

ii. Workers Compensation Fund, Operating Budget (pp. 262-268)

d) Retiree Benefit Fund (pp. 485-486)

 

 

5. Administrative Services Overview

a) General Fund (pp. 180-187)

b) Printing and Mail Fund (pp. 188-192)

 

 

6. Non-Departmental, Operating Budget (pp. 473-476)

 

 

4. Human Resources Department, Operating Budget

Future Meetings and Agendas

Adjournment