May 4th, 2017
PROPOSED CAPITAL PROPOSED OPERATING
Call to Order
Oral Communications


1. May 2nd Budget Hearing Continuation


2. Information Technology
a) Operating Budget (pp. 269-283)
b) Capital Budget (pp. 601-621)


3. Library (pp. 285-294)


4. Development Services (pp. 213-228)


5. Public Works
a) General Fund, Operating Budget (pp. 348-359)
b) Refuse Fund
i. Operating Budget (pp. 368-378)
ii. Capital Budget (pp. 482-483)
c) Storm Drain Fund
i. Operating Budget (pp. 379-387)
ii. Capital Budget (pp. 486-493)
d) Wastewater Treatment Fund
i. Operating Budget (pp. 395-402)
ii. Capital Budget (pp. 526-551)
e) Airport Fund
i. Operating Budget (pp. 360-367)
ii. Capital Budget (pp. 321-341)
f) Vehicle Replacement and Maintenance Fund
i. Operating Budget (pp. 388-394)
ii. Capital Budget (pp. 625-647)
Future Meetings and Agendas
Adjournment

