Finance Committee


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

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