May 23rd, 2019

 

Call to Order                      

Oral Communications

Action Items

1. May 15th Budget Hearing-Continuation

 

 

2. Fiscal Year 2020 Proposed Municipal Fee Schedule

MEMO

 

 

3. Public Safety Services: Fire, Emergency Services, and Police – Operating Budgets.

 

 

4. General Fund Capital Budget (General Capital Improvement Plan and Cubberley Capital Improvement Plan).

MEMO

 

 

5. Placemaking and Infrastructure: Public Works Department – Operating and Capital Budgets

a) General Fund b) Airport Fund

c) Refuse Fund d) Stormwater Management Fund

e) Vehicle Replacement and Maintenance Fund

f) Wastewater Treatment Fund

 

 

6. Community and Neighborhood Services: Community Services and Library – Operating Budgets

MEMO

Future Meetings and Agendas

Adjournment