1. Discussion of Recommended FY 2019-20 Budget: 2. Opening comments from City Manager
General Fund (unless otherwise noted) a) General Government: - Governing Board (page 8) - General Administration (page 19) - Legal (page 26) - Elections (page 28) - Special Appropriations (page 30) - PEG (page 32) - Information Technology (page 34) - Interfund Transfers & Transfer Supports (page 174) - Contingency (page 175) - Municipal Service District Fund [Other Funds] (page 415)
Development Services - Development Services (page 43) - Community Development Fund [Other Funds] (page 363) - Public-Private Partnerships Fund [Other Funds] (page 429) - MPO Plan Grant [Other Funds] (page 403)
Finance - Accounting (page 57) - Purchasing/Warehouse (page 63) - Utility Business Office – Electric Fund (page 311)
Fire (page 69)
Human Resources (page 79) - Employees’ Benefit Insurance Fund [Other Funds] (page 377)
Police (page 111) - Emergency 911 Support (page 126) - Parking (page 130) - E911 Emergency Telephone System [Other Funds] (page 369) - Equitable Sharing US Dept. of Justice [Other Funds] (page 383) - Equitable Sharing US Dept. of Treasury [Other Funds] (page 391) - Police Special Revenue Fund [Other Funds] (page 421)
Parks and Recreation - Administration (page 89) - Parks & Grounds (page 95) - Facilities (page 101)
Public Works - Administration (page 135) - Insurance (page 142) - Garage (page 145) - Public Buildings (page 151) - Streets (page 157) - Stormwater Maintenance (page 163) - Stormwater Fund (page 329) - Solid Waste Fund (page 343)
Water Fund - Water Operating Fund (page 177) - Water Capital Reserve Fund [Other Funds] (page 449)
Sewer Fund - Sewer Operating Fund (page 223) - Sewer Capital Reserve Fund [Other Funds] (page 439) - Sewer Debt Service Reserve Fund [Other Funds] (page 445)
Electric Fund - Department of Public Utilities - Electric (page 259) - Rate Stabilization Fund [Other Funds] (page 435)
Public Comment on Above Sections. Adjourn.
1. Discussion of Recommended FY 2019-20 Budget: 2. Opening comments from City Manager
General Fund (unless otherwise noted) a) General Government: - Governing Board (page 8) - General Administration (page 19) - Legal (page 26) - Elections (page 28) - Special Appropriations (page 30) - PEG (page 32) - Information Technology (page 34) - Interfund Transfers & Transfer Supports (page 174) - Contingency (page 175) - Municipal Service District Fund [Other Funds] (page 415)
Development Services - Development Services (page 43) - Community Development Fund [Other Funds] (page 363) - Public-Private Partnerships Fund [Other Funds] (page 429) - MPO Plan Grant [Other Funds] (page 403)
Finance - Accounting (page 57) - Purchasing/Warehouse (page 63) - Utility Business Office – Electric Fund (page 311)
Fire (page 69)
Human Resources (page 79) - Employees’ Benefit Insurance Fund [Other Funds] (page 377)
Police (page 111) - Emergency 911 Support (page 126) - Parking (page 130) - E911 Emergency Telephone System [Other Funds] (page 369) - Equitable Sharing US Dept. of Justice [Other Funds] (page 383) - Equitable Sharing US Dept. of Treasury [Other Funds] (page 391) - Police Special Revenue Fund [Other Funds] (page 421)
Parks and Recreation - Administration (page 89) - Parks & Grounds (page 95) - Facilities (page 101)
Public Works - Administration (page 135) - Insurance (page 142) - Garage (page 145) - Public Buildings (page 151) - Streets (page 157) - Stormwater Maintenance (page 163) - Stormwater Fund (page 329) - Solid Waste Fund (page 343)
Water Fund - Water Operating Fund (page 177) - Water Capital Reserve Fund [Other Funds] (page 449)
Sewer Fund - Sewer Operating Fund (page 223) - Sewer Capital Reserve Fund [Other Funds] (page 439) - Sewer Debt Service Reserve Fund [Other Funds] (page 445)
Electric Fund - Department of Public Utilities - Electric (page 259) - Rate Stabilization Fund [Other Funds] (page 435)
Public Comment on Above Sections. Adjourn.