May 15th, 2018

OPERATING BUDGET

CAPITAL BUDGET

Call to Order

Oral Communications

Action Items

1. FY 2019 Proposed Budget Overview

 

 

2. Non-Departmental, Operating Budget Overview

 

 

3. City Council Appointed Officials and City Council a) City Attorney, Operating Budget b) City Auditor, Operating Budget c) City Clerk, Operating Budget d) City Council, Operating Budget e) City Manager, Operating Budget f) Office of Sustainability, Operating Budget.

 

 

4. June 30, 2017 Actuarial Valuation of Palo Alto’s Retiree Healthcare Plan and Annual Actuarially Determined Contributions (ADC) for Fiscal Years 2019 and 2020. 

 

 

5. Human Resources Department, Operating Budget a) General Fund b) General Liability Fund, Operating Budget c) Employee Benefit Funds i) General Benefits Fund, Operating Budget ii) Workers Compensation Fund, Operating Budget d) Retiree Benefit Fund.

 

 

6. Administrative Services Department a) General Fund b) Printing & Mail Fund

 

 

7. Information Technology Department a) Operating Budget b) Capital Budget

 

 

8. Development Services Department

 

 

9. Community Services Department

 

 

10. Utilities Department a) Electric Fund i) Operating Budget ii) Capital Budget iii) Utilities Advisory Commission Recommendation that the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2019 Electric Financial Plan, and 2) a Resolution Increasing Electric Rates by 6% by Amending the E-1, E-2, E-2-G, E-4, E-4-G, E-4 TOU, E-7, E-7-G, E-7 TOU and E-14 Rate Schedules (Staff Report #9158) b) Fiber Optics Fund i) Operating Budget ii) Capital Budget c) Gas Fund i) Operating Budget ii) Capital Budget iii)

Utilities Advisory Commission Recommendation that the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2019 Gas Utility Financial Plan; and 2) a Resolution Increasing Gas Rates by 4% by Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), G-3 (Large Commercial Gas Service), and G-10 (Compressed Natural Gas Service) (Staff Report #9157) d) Wastewater Collection Fund i) Operating Budget ii) Capital Budget e) Water Fund i) Operating Budget ii) Capital Budget. d)

Wastewater Collection Fund i) Operating Budget ii) Capital Budget e) Water Fund i) Operating Budget ii) Capital Budget

Future Meetings and Agendas

Adjournment