Item 1A

Discussion of Recommended FY2017-18 Budget: Opening comments from City Manager

Item 1B

Water Fund Water Operating Fund (page 181) Water Capital Reserve Fund [Other Funds] (page 403)

Item 1C

Sewer Fund Sewer Operating Fund (page 219) Sewer Capital Reserve Fund [Other Funds] (page 393) Sewer Debt Service Reserve Fund [Other Funds] (page 399)

Items 1D & 3

d) Electric Fund - Department of Public Utilities - Electric (page 253) - Rate Stabilization Fund [Other Funds] (page 389) - Utility Business Office (page 293) 3. Adjourn.