Finance Committee


May 15th, 2019

 

Call to Order                      

Oral Communications

Action Items

  1. Fiscal Year (FY 2020) Proposed Budget Overview and Non-Departmental Section.

MEMO

 

 

2. Placemaking and Infrastructure: Utilities DepartmentOperating and Capital

a) Electric Fund

i. Utilities Advisory Commission Recommendation That the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2020 Electric Financial Plan, and 2) a Resolution Increasing Electric Rates by 8 Percent 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, E-14, E-EEC and E-NSE Rate Schedule.

b) Fiber Optics Fund

c) Gas Fund

i. Utilities Advisory Commission Recommendation That the City Council Adopt: 1) a Resolution Approving the Fiscal Year 2020 Gas Utility Financial Plan; and 2) a Resolution Increasing Gas Rates 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).

d) Wastewater Collection Fund

e) Water Fund

 

 

3. Placemaking and Infrastructure: Planning, Development Services, and Office of Transportation- Operating Budgets a) Other Special Revenue Funds.

 

 

4. Internal Service Departments: Administrative Services, Human Resources, and Information TechnologyOperating and Capital Budgets.

 

 

5. City Council Appointed Officials: Attorney, Auditor, City Clerk, City Manager, and City Council- Operating Budgets.

Future Meetings and Agendas

Adjournment

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