Discussion of Recommended FY 2018-19 Budget: General Fund (unless otherwise noted) Opening comments from City Manager
General Government: - Governing Board (page 11) - General Administration (page 15) - Legal (page 21) - Elections (page 23) - Special Appropriations (page 24) - PEG (page 26) - Information Technology (page 28) - Interfund Transfers & Transfer Supports (page 169) - Municipal Service District Fund [Other Funds] (page 367)
Development Services - Development Services (page 35) - Community Development Fund [Other Funds] (page 321) - Public-Private Partnerships Fund [Other Funds] (page 379) - MPO Plan Grant [Other Funds] (page 357)
Finance - Accounting (page 49) - Purchasing/Warehouse (page 56)
Fire (page 63)
Human Resources (page 77) - Employees’ Benefit Insurance Fund [Other Funds] (page 333)
Police (page 111) - Emergency 911 Support (page 127) - Parking (page 116) - E911 Emergency Telephone System [Other Funds] (page 327) - Police Special Revenue Fund [Other Funds] (page 373) - Equitable Sharing US Dept. of Justice [Other Funds] (page 339)
Public Works - Administration (page 133) - Insurance (page 139) - Garage (page 141) - Public Buildings (page 144) - Streets (page 151) - Solid Waste (page 160)
Additional Item
Stormwater Fund (page 301)
j) Parks and Recreation - Administration (page 87) - Facilities (page 93) - Parks & Grounds (page 101) 3. Adjourn.
Discussion of Recommended FY 2018-19 Budget: General Fund (unless otherwise noted) Opening comments from City Manager
General Government: - Governing Board (page 11) - General Administration (page 15) - Legal (page 21) - Elections (page 23) - Special Appropriations (page 24) - PEG (page 26) - Information Technology (page 28) - Interfund Transfers & Transfer Supports (page 169) - Municipal Service District Fund [Other Funds] (page 367)
Development Services - Development Services (page 35) - Community Development Fund [Other Funds] (page 321) - Public-Private Partnerships Fund [Other Funds] (page 379) - MPO Plan Grant [Other Funds] (page 357)
Finance - Accounting (page 49) - Purchasing/Warehouse (page 56)
Fire (page 63)
Human Resources (page 77) - Employees’ Benefit Insurance Fund [Other Funds] (page 333)
Police (page 111) - Emergency 911 Support (page 127) - Parking (page 116) - E911 Emergency Telephone System [Other Funds] (page 327) - Police Special Revenue Fund [Other Funds] (page 373) - Equitable Sharing US Dept. of Justice [Other Funds] (page 339)
Public Works - Administration (page 133) - Insurance (page 139) - Garage (page 141) - Public Buildings (page 144) - Streets (page 151) - Solid Waste (page 160)
Additional Item
Stormwater Fund (page 301)
j) Parks and Recreation - Administration (page 87) - Facilities (page 93) - Parks & Grounds (page 101) 3. Adjourn.