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Monday at 7 p.m.
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May 21, 2013
1. Discussion of Potential Capital Projects Not Included in FY 2013-14Budget.
2. Discussions with City Manager and Management Team on Recommended FY 2013-14 Budget, in the following order:
GENERAL FUND Section, unless otherwise noted
Opening comments from City Manager
a) General Government:
i) Governing Board (page 49)
ii) General Administration (page 56)
iii) Legal (page 61)
iv) Elections (page 63)
v) Special Appropriations (page 65)
vi) PEG (page 67)
vii) Interfund Transfers (pages 224, 259, 289, 343)
viii) Municipal Service District Fund [OTHER FUNDS] (page 379)
b) Development Services
i) Development Services (page 69)
ii) Community Development Fund [OTHER FUNDS] (page 357)
iii) Development Services & Program Grants [OTHER FUNDS - Grants] (page 373)
iv) Public-Private Partnerships Fund [OTHER FUNDS] (page 389)
c) Finance (page 79)
d) Fire
i) Fire (page 103)
ii) Fire Volunteers (page 117)
iii) Fire Grants [OTHER FUNDS – Grants] (page 373)
e) Human Resources
i) Human Resources (page 119)
ii) Employees’ Benefit Insurance Fund [OTHER FUNDS] (page 369)
f) Parks and Recreation
i) Parks and Recreation (page 127)
ii) Recreation Grant [OTHER FUNDS - Grants] (page 373)
g) Police
i) Police (page 169)
ii) Emergency Telephone System Fund [OTHER FUNDS - E911] (page 361)
iii) Police Special Revenue Fund [OTHER FUNDS] (page 383)
iv) Police Grants [OTHER FUNDS - Grants] (page 373)
h) Public Works
i) Public Works (page 187)
ii) Public-Private Partnerships Fund [OTHER FUNDS] (page 389)
i) Stormwater (page 347)
3. Opportunity for public to make comments on above sections.
4. Adjourn.
May 23, 2013
1. Discussions with City Manager and Management Team on Recommended FY 2013-14 Budget, in the following order:
[Fund Sections As Noted]
Opening comments from City Manager
a) Water [WATER FUND] (page 227)
b) Sewer [SEWER FUND] (page 263)
c) Electric [ELECTRIC FUND] (page 293)
i) Department of Public Utilities and Finance Department Sections (page 303)
ii) Rate Stabilization Fund [OTHER FUNDS] (page 401)
d) Capital Reserve funds (OTHER FUNDS)
i) Sewer (page 393)
ii) Water (page 397)
2. Opportunity for public to make comments on above sections.
3. Adjourn.
INDIVIDUALS WITH DISABILITIES REQUIRING SPECIAL ASSISTANCE SHOULD CALL
639-7501 NO LATER THAN 3 P.M. THE DATE OF THE MEETING
