Finance Committee


May 8th, 2024

 

Call to Order   

Oral Communications   

Action Item

  1. Summary of the Status of Finance Committee FY 2025 Budget Review from Day 1

Presentation

 

 

2. Planning and Transportation

a) Planning and Development Services
b) Office of Transportation
i) Parking Special Revenue Funds

Presentation

 

 

3. Infrastructure and Environment: Capital Improvement Program (Cont’d.), Enterprise Fund Projects & Internal Service Fund Projects.

a) Internal Service Funds – Information Technology and Public Works
i) Technology Fund
ii) Vehicle Replacement and Maintenance Fund
b) Enterprise Funds – Public Works
i) Airport Fund [Public Works]
ii) Stormwater Management Fund [Public Works]
iii) Wastewater Treatment Fund [Public Works]
c) Enterprise Funds – Utilities
i) Electric Fund
ii) Fiber Optics Fund
iii) Gas Fund (C:
iv) Wastewater Collection Fund
v) Water Fund

Presentation

 

 

4. FY 2025 Proposed Municipal Fee & Charges

Presentation

 

 

5. Infrastructure and Environment

a) Utilities: Operating
i) Electric Fund
ii) Fiber Optics Fund
iii) Gas Fund
iv) Wastewater Collection Fund
v) Water Fund

b) Public Works: Operating
vi) General Fund
vii) Airport Fund
viii) Refuse Fund
ix) Stormwater Management Fee
x) Vehicle Replacement and Maintenance Fund
xi) Wastewater Treatment Fund

Presentation

 

 

6. FY 2024 Finance Committee Budget Initial wrap-up and review of Citywide Internal Support and Administration (Cont’d.)
a) Non-Departmental Funds

Presentation

Future Meetings and Agendas

Adjournment