Finance Committee


 

May 16th, 2018

OPERATING BUDGET  CAPITAL BUDGET

Call to Order                      

Oral Communications

Action Items

  1. May 15th Budget Hearing Continuation

2.  Fiscal Year 2019 Proposed Municipal Fee Schedule

 

 

3. Fire Department, Operating Budget

 

 

4. Police Department, Operating Budget

 

 

5. Office of Emergency Services, Operating Budget

 

 

6. Planning and Community Environment, Operating Budget

 

 

7. Special Revenue Funds, Operating Budget a) Parking District, Operating Budget b) Stanford Development Agreement Fund, Operating Budget c) Other Special Revenue Funds, Operating Budget.

 

 

8. Library Department

 

 

9. General Fund Capital a) Buildings and Facilities, Capital Budget b) Parks and Open Space, Capital Budget c) Streets and Sidewalks, Capital Budget d) Traffic and Transportation, Capital Budget e) Cubberley Infrastructure, Capital Budget.

 

 

10. Public Works Department a) General Fund, Operating Budget b) Refuse Fund i) Operating Budget ii) Capital Budget c) Storm Drain Fund i) Operating Budget ii) Capital Budget d) Wastewater Treatment Fund i) Operating Budget ii) Capital Budget e) Airport Fund i) Operating Budget ii) Capital Budget f) Vehicle Replacement and Maintenance Fund i) Operating Budget ii) Capital Budget.

 

 

Future Meetings and Agendas

Adjournment

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